TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Valcon A/S
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
401,392
|
383,159
|
372,324 |
| Earnings before taxes |
53,392
|
23,778
|
40,312 |
| Total assets |
148,290
|
108,448
|
128,874 |
| Current assets |
142,028
|
101,688
|
122,631 |
| Current liabilities |
60,279
|
42,565
|
65,366 |
| Equity capital |
79,622
|
36,909
|
54,179 |
| - share capital |
1,367
|
1,322
|
1,329 |
| Employees (average) |
150
|
150
|
150 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.7%
|
34.0%
|
42.0% |
| Turnover per employee |
2,676
|
2,554
|
2,482 |
| Profit as a percentage of turnover |
13.3%
|
6.2%
|
10.8% |
| Return on assets (ROA) | |||
| Current ratio |
235.6%
|
238.9%
|
187.6% |
| Return on equity (ROE) |
67.1%
|
64.4%
|
74.4% |
| Change turnover |
5,126
|
12,743
|
-12,665 |
| Change turnover % |
1%
|
3%
|
-3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.