TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Valla Rusthåll Agro AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,731
|
21,683
|
18,426 |
| Financial expenses |
67
|
90
|
24 |
| Earnings before taxes |
1,033
|
2,564
|
168 |
| EBITDA |
1,518
|
3,149
|
660 |
| Total assets |
9,343
|
11,110
|
7,655 |
| Current assets |
5,629
|
7,197
|
5,615 |
| Current liabilities |
2,320
|
3,522
|
3,313 |
| Equity capital |
5,564
|
4,892
|
2,846 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,346
|
3,614
|
3,071 |
| 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 |
48
|
3,257
|
1,720 |
| 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.