TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Välfrontat AB
Closing information (x1000 DKK)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
64,032
|
59,245
|
53,193 |
| Financial expenses |
25
|
19
|
11 |
| Earnings before taxes |
1,905
|
2,531
|
1,843 |
| EBITDA |
2,404
|
2,851
|
2,197 |
| Total assets |
9,779
|
7,768
|
7,379 |
| Current assets |
4,922
|
5,656
|
5,518 |
| Current liabilities |
4,597
|
3,895
|
4,009 |
| Equity capital |
2,740
|
2,966
|
2,657 |
| - share capital |
65
|
66
|
66 |
| Employees (average) |
18
|
17
|
17 |
Financial ratios
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| Solvency |
28.0%
|
38.2%
|
36.0% |
| Turnover per employee |
3,557
|
3,485
|
3,129 |
| Profit as a percentage of turnover |
3.0%
|
4.3%
|
3.5% |
| Return on assets (ROA) |
19.7%
|
32.8%
|
25.1% |
| Current ratio |
107.1%
|
145.2%
|
137.6% |
| Return on equity (ROE) |
69.5%
|
85.3%
|
69.4% |
| Change turnover |
5,796
|
5,940
|
2,146 |
| Change turnover % |
10%
|
11%
|
4% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
6%
|
0%
|
-6% |
Total value of public sale
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| 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.