TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Valla Rusthåll Agro AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,113
|
14,564
|
12,313 |
| Financial expenses |
44
|
60
|
16 |
| Earnings before taxes |
671
|
1,722
|
112 |
| EBITDA |
986
|
2,115
|
441 |
| Total assets |
6,068
|
7,462
|
5,115 |
| Current assets |
3,656
|
4,834
|
3,752 |
| Current liabilities |
1,507
|
2,366
|
2,214 |
| Equity capital |
3,614
|
3,286
|
1,902 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.6%
|
44.0%
|
37.2% |
| Turnover per employee |
2,823
|
2,427
|
2,052 |
| Profit as a percentage of turnover |
4.8%
|
11.8%
|
0.9% |
| Return on assets (ROA) |
11.8%
|
23.9%
|
2.5% |
| Current ratio |
242.6%
|
204.3%
|
169.5% |
| Return on equity (ROE) |
18.6%
|
52.4%
|
5.9% |
| Change turnover |
31
|
2,188
|
1,149 |
| Change turnover % |
0%
|
18%
|
10% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-17%
|
0%
|
0% |
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.