TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Valla Schakt och Entreprenad i Nykvarn AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,295
|
5,196
|
5,383 |
| Financial expenses |
5
|
3
|
2 |
| Earnings before taxes |
1,002
|
820
|
996 |
| EBITDA |
1,223
|
958
|
1,182 |
| Total assets |
7,196
|
7,865
|
8,172 |
| Current assets |
6,149
|
5,031
|
5,568 |
| Current liabilities |
2,792
|
1,788
|
2,036 |
| Equity capital |
4,405
|
6,077
|
6,136 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.2%
|
77.3%
|
75.1% |
| Turnover per employee |
2,432
|
1,732
|
1,794 |
| Profit as a percentage of turnover |
13.7%
|
15.8%
|
18.5% |
| Return on assets (ROA) |
14.0%
|
10.5%
|
12.2% |
| Current ratio |
220.2%
|
281.4%
|
273.5% |
| Return on equity (ROE) |
22.7%
|
13.5%
|
16.2% |
| Change turnover |
2,006
|
-569
|
44 |
| Change turnover % |
38%
|
-10%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.