TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Välfrontat AB
Closing information (x1000 DKK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
59,245
|
53,193
|
54,866 |
| Financial expenses |
19
|
11
|
11 |
| Earnings before taxes |
2,531
|
1,843
|
1,946 |
| EBITDA |
2,851
|
2,197
|
2,279 |
| Total assets |
7,768
|
7,379
|
7,103 |
| Current assets |
5,656
|
5,518
|
5,202 |
| Current liabilities |
3,895
|
4,009
|
3,828 |
| Equity capital |
2,966
|
2,657
|
2,755 |
| - share capital |
66
|
66
|
71 |
| Employees (average) |
17
|
17
|
18 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
38.2%
|
36.0%
|
38.8% |
| Turnover per employee |
3,485
|
3,129
|
3,048 |
| Profit as a percentage of turnover |
4.3%
|
3.5%
|
3.5% |
| Return on assets (ROA) |
32.8%
|
25.1%
|
27.6% |
| Current ratio |
145.2%
|
137.6%
|
135.9% |
| Return on equity (ROE) |
85.3%
|
69.4%
|
70.6% |
| Change turnover |
5,940
|
2,146
|
6,663 |
| Change turnover % |
11%
|
4%
|
14% |
| Chg. No. of employees |
0
|
-1
|
2 |
| Chg. No. of employees % |
0%
|
-6%
|
13% |
Total value of public sale
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| 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.