TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Valhalla Karosseri & Lack AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,556
|
9,845
|
9,155 |
| Financial expenses |
16
|
28
|
50 |
| Earnings before taxes |
3,206
|
68
|
770 |
| EBITDA |
3,224
|
127
|
878 |
| Total assets |
5,154
|
2,749
|
1,877 |
| Current assets |
4,875
|
2,709
|
1,806 |
| Current liabilities |
2,300
|
2,671
|
2,106 |
| Equity capital |
2,690
|
78
|
-229 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.2%
|
2.8%
|
-12.2% |
| Turnover per employee |
1,593
|
1,969
|
2,289 |
| Profit as a percentage of turnover |
33.5%
|
0.7%
|
8.4% |
| Return on assets (ROA) |
62.5%
|
3.5%
|
43.7% |
| Current ratio |
212.0%
|
101.4%
|
85.8% |
| Return on equity (ROE) |
119.2%
|
87.2%
|
-336.2% |
| Change turnover |
-289
|
690
|
2,681 |
| Change turnover % |
-3%
|
8%
|
41% |
| Chg. No. of employees |
1
|
1
|
-1 |
| Chg. No. of employees % |
20%
|
25%
|
-20% |
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.