TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Valla Asfalt & Mark AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,637
|
5,084
|
6,077 |
| Financial expenses |
94
|
61
|
33 |
| Earnings before taxes |
79
|
-688
|
848 |
| EBITDA |
1,029
|
9
|
1,776 |
| Total assets |
25,367
|
25,972
|
26,613 |
| Current assets |
14,562
|
15,277
|
15,519 |
| Current liabilities |
1,905
|
2,075
|
1,574 |
| Equity capital |
20,334
|
20,256
|
20,944 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
80.2%
|
78.0%
|
78.7% |
| Turnover per employee |
1,159
|
1,271
|
1,519 |
| Profit as a percentage of turnover |
1.7%
|
-13.5%
|
14.0% |
| Return on assets (ROA) |
0.7%
|
-2.4%
|
3.3% |
| Current ratio |
764.4%
|
736.2%
|
986.0% |
| Return on equity (ROE) |
0.4%
|
-3.4%
|
4.0% |
| Change turnover |
-447
|
-993
|
-901 |
| Change turnover % |
-9%
|
-16%
|
-13% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.