TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Husvagnscenter i Valbo AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,930
|
9,666
|
10,604 |
| Financial expenses |
51
|
15
|
11 |
| Earnings before taxes |
574
|
464
|
676 |
| EBITDA |
626
|
483
|
698 |
| Total assets |
3,878
|
2,929
|
2,675 |
| Current assets |
2,550
|
1,661
|
1,419 |
| Current liabilities |
1,384
|
890
|
862 |
| Equity capital |
2,283
|
1,930
|
1,777 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
11
|
10
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.9%
|
65.9%
|
66.4% |
| Turnover per employee |
903
|
967
|
1,060 |
| Profit as a percentage of turnover |
5.8%
|
4.8%
|
6.4% |
| Return on assets (ROA) |
16.1%
|
16.4%
|
25.7% |
| Current ratio |
184.2%
|
186.6%
|
164.6% |
| Return on equity (ROE) |
25.1%
|
24.0%
|
38.0% |
| Change turnover |
236
|
-78
|
2,305 |
| Change turnover % |
2%
|
-1%
|
28% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
10%
|
0%
|
11% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.