TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Husvagnscenter i Valbo AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
108,417
|
110,187
|
107,568 |
| Financial expenses |
1,525
|
561
|
170 |
| Earnings before taxes |
-964
|
6,372
|
5,166 |
| EBITDA |
603
|
6,947
|
5,376 |
| Total assets |
38,523
|
43,027
|
32,591 |
| Current assets |
23,589
|
28,296
|
18,479 |
| Current liabilities |
7,841
|
15,355
|
9,899 |
| Equity capital |
24,405
|
25,336
|
21,476 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
14
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.4%
|
58.9%
|
65.9% |
| Turnover per employee |
7,744
|
10,017
|
10,757 |
| Profit as a percentage of turnover |
-0.9%
|
5.8%
|
4.8% |
| Return on assets (ROA) |
1.5%
|
16.1%
|
16.4% |
| Current ratio |
300.8%
|
184.3%
|
186.7% |
| Return on equity (ROE) |
-4.0%
|
25.1%
|
24.1% |
| Change turnover |
-1,770
|
2,619
|
-873 |
| Change turnover % |
-2%
|
2%
|
-1% |
| Chg. No. of employees |
3
|
1
|
0 |
| Chg. No. of employees % |
27%
|
10%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.