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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rörtjänst Vallda AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/04
Turnover 9,919 More Arrow 13,326 Less Arrow 9,536
Financial expenses 1 More Arrow 2 Less Arrow 1
Earnings before taxes 643 More Arrow 1,549 Less Arrow 1,111
EBITDA 646 More Arrow 1,521 Less Arrow 1,113
Total assets 4,709 Less Arrow 3,904 More Arrow 5,266
Current assets 4,694 Less Arrow 3,902 More Arrow 5,258
Current liabilities 1,825 Less Arrow 1,101 More Arrow 2,789
Equity capital 2,579 Less Arrow 2,479 Less Arrow 2,170
- share capital 66 Less Arrow 63 More Arrow 72
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/08 2023/08 2022/04
Solvency 54.8% More Arrow 63.5% Less Arrow 41.2%
Turnover per employee 1,653 More Arrow 2,221 Less Arrow 1,589
Profit as a percentage of turnover 6.5% More Arrow 11.6% More Arrow 11.7%
Return on assets (ROA) 13.7% More Arrow 39.7% Less Arrow 21.1%
Current ratio 257.2% More Arrow 354.4% Less Arrow 188.5%
Return on equity (ROE) 24.9% More Arrow 62.5% Less Arrow 51.2%
Change turnover -4,015 More Arrow 5,011 Less Arrow 1,210
Change turnover % -29% More Arrow 60% Less Arrow 15%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/04
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.