TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
VallaCom AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
93,203
|
88,749
|
77,611 |
Financial expenses |
11
|
8
![]() |
8 |
Earnings before taxes |
4,027
|
7,355
|
5,821 |
EBITDA |
4,108
|
7,399
|
5,973 |
Total assets |
43,099
|
43,195
|
52,286 |
Current assets |
40,599
|
41,427
|
49,515 |
Current liabilities |
24,847
|
21,529
|
23,983 |
Equity capital |
13,708
|
17,530
|
22,877 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
77
|
73
![]() |
73 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
31.8%
|
40.6%
|
43.8% |
Turnover per employee |
1,210
|
1,216
|
1,063 |
Profit as a percentage of turnover |
4.3%
|
8.3%
|
7.5% |
Return on assets (ROA) |
9.4%
|
17.0%
|
11.1% |
Current ratio |
163.4%
|
192.4%
|
206.5% |
Return on equity (ROE) |
29.4%
|
42.0%
|
25.4% |
Change turnover |
3,996
|
17,425
|
-974 |
Change turnover % |
4%
|
24%
|
-1% |
Chg. No. of employees |
4
|
0
|
2 |
Chg. No. of employees % |
5%
|
0%
|
3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.