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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Valhalla Karosseri & Lack AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,845 Less Arrow 9,155 Less Arrow 6,474
Financial expenses 28 More Arrow 50 Less Arrow 35
Earnings before taxes 68 More Arrow 770 Less Arrow -367
EBITDA 127 More Arrow 878 Less Arrow -265
Total assets 2,749 Less Arrow 1,877 Less Arrow 1,847
Current assets 2,709 Less Arrow 1,806 Less Arrow 1,476
Current liabilities 2,671 Less Arrow 2,106 More Arrow 2,799
Equity capital 78 Less Arrow -229 Less Arrow -1,151
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 5 Less Arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.8% Less Arrow -12.2% Less Arrow -62.3%
Turnover per employee 1,969 More Arrow 2,289 Less Arrow 1,295
Profit as a percentage of turnover 0.7% More Arrow 8.4% Less Arrow -5.7%
Return on assets (ROA) 3.5% More Arrow 43.7% Less Arrow -18.0%
Current ratio 101.4% Less Arrow 85.8% Less Arrow 52.7%
Return on equity (ROE) 87.2% Less Arrow -336.2% More Arrow 31.9%
Change turnover 690 More Arrow 2,681 Less Arrow 272
Change turnover % 8% More Arrow 41% Less Arrow 4%
Chg. No. of employees 1 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 25% Less Arrow -20% More Arrow -17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.