TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Valla Däck AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
272,918
|
218,034
|
206,142 |
| Financial expenses |
1,177
|
1,150
|
322 |
| Earnings before taxes |
6,051
|
9,559
|
13,825 |
| EBITDA |
8,544
|
9,599
|
14,537 |
| Total assets |
120,550
|
98,886
|
96,563 |
| Current assets |
108,658
|
91,406
|
90,967 |
| Current liabilities |
82,139
|
51,428
|
74,242 |
| Equity capital |
34,987
|
29,169
|
19,672 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
35
|
35
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.0%
|
29.5%
|
20.4% |
| Turnover per employee |
7,798
|
6,230
|
6,871 |
| Profit as a percentage of turnover |
2.2%
|
4.4%
|
6.7% |
| Return on assets (ROA) |
6.0%
|
10.8%
|
14.7% |
| Current ratio |
132.3%
|
177.7%
|
122.5% |
| Return on equity (ROE) |
17.3%
|
32.8%
|
70.3% |
| Change turnover |
50,953
|
-2,735
|
26,257 |
| Change turnover % |
23%
|
-1% | |
| Chg. No. of employees |
0
|
5
|
-3 |
| Chg. No. of employees % |
0%
|
17% |
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.