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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Husvagnscenter i Valbo AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 110,187 Less Arrow 107,568 More Arrow 108,441
Financial expenses 561 Less Arrow 170 Less Arrow 108
Earnings before taxes 6,372 Less Arrow 5,166 More Arrow 6,916
EBITDA 6,947 Less Arrow 5,376 More Arrow 7,134
Total assets 43,027 Less Arrow 32,591 Less Arrow 27,353
Current assets 28,296 Less Arrow 18,479 Less Arrow 14,514
Current liabilities 15,355 Less Arrow 9,899 Less Arrow 8,820
Equity capital 25,336 Less Arrow 21,476 Less Arrow 18,172
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.9% More Arrow 65.9% More Arrow 66.4%
Turnover per employee 10,017 More Arrow 10,757 More Arrow 10,844
Profit as a percentage of turnover 5.8% Less Arrow 4.8% More Arrow 6.4%
Return on assets (ROA) 16.1% More Arrow 16.4% More Arrow 25.7%
Current ratio 184.3% More Arrow 186.7% Less Arrow 164.6%
Return on equity (ROE) 25.1% Less Arrow 24.1% More Arrow 38.1%
Change turnover 2,619 Less Arrow -873 More Arrow 23,570
Change turnover % 2% Less Arrow -1% More Arrow 28%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 10% Less Arrow 0% More Arrow 11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.