TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Valbo Trä AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Turnover |
756,058
|
764,321
|
7,805,863 |
| Financial expenses |
19,293
|
16,901
|
50,809 |
| Earnings before taxes |
7,099
|
3,452
|
491,496 |
| EBITDA |
48,024
|
39,592
|
534,561 |
| Total assets |
804,291
|
681,935
|
8,754,247 |
| Current assets |
396,727
|
315,959
|
2,504,545 |
| Current liabilities |
230,693
|
67,871
|
3,256,914 |
| Equity capital |
307,987
|
293,758
|
4,474,163 |
| - share capital |
40,100
|
40,100
|
12,000 |
| Employees (average) |
138
|
141
|
1,364 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Solvency |
38.3%
|
43.1%
|
51.1% |
| Turnover per employee |
5,479
|
5,421
|
5,723 |
| Profit as a percentage of turnover |
0.9%
|
0.5%
|
6.3% |
| Return on assets (ROA) |
3.3%
|
3.0%
|
6.2% |
| Current ratio |
172.0%
|
465.5%
|
76.9% |
| Return on equity (ROE) |
2.3%
|
1.2%
|
11.0% |
| Change turnover |
-8,263
|
-7,041,542
|
6,566,337 |
| Change turnover % | -1% | ||
| Chg. No. of employees |
-3
|
-1,223
|
1,213 |
| Chg. No. of employees % | -2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| 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.