TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
VallaCom AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,895
|
12,506
|
11,935 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
407
|
540
|
989 |
| EBITDA |
346
|
551
|
995 |
| Total assets |
4,937
|
5,783
|
5,809 |
| Current assets |
4,405
|
5,447
|
5,571 |
| Current liabilities |
2,562
|
3,334
|
2,895 |
| Equity capital |
1,821
|
1,839
|
2,357 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
81
|
77
|
73 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.9%
|
31.8%
|
40.6% |
| Turnover per employee |
135
|
162
|
163 |
| Profit as a percentage of turnover |
3.7%
|
4.3%
|
8.3% |
| Return on assets (ROA) |
8.3%
|
9.4%
|
17.0% |
| Current ratio |
171.9%
|
163.4%
|
192.4% |
| Return on equity (ROE) |
22.4%
|
29.4%
|
42.0% |
| Change turnover |
-1,186
|
536
|
2,343 |
| Change turnover % |
-10%
|
4%
|
24% |
| Chg. No. of employees |
4
|
4
|
0 |
| Chg. No. of employees % |
5%
|
5%
|
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.