TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vallåkra Lantmannaaffär AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
68,631
|
62,487
|
72,643 |
| Financial expenses |
336
|
318
|
107 |
| Earnings before taxes |
594
|
473
|
849 |
| EBITDA |
680
|
571
|
836 |
| Total assets |
17,559
|
17,236
|
19,306 |
| Current assets |
12,299
|
14,196
|
16,647 |
| Current liabilities |
12,164
|
12,135
|
14,566 |
| Equity capital |
5,236
|
4,927
|
4,539 |
| - share capital |
174
|
180
|
180 |
| Employees (average) |
23
|
23
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.8%
|
28.6%
|
23.5% |
| Turnover per employee |
2,984
|
2,717
|
3,027 |
| Profit as a percentage of turnover |
0.9%
|
0.8%
|
1.2% |
| Return on assets (ROA) |
5.3%
|
4.6%
|
5.0% |
| Current ratio |
101.1%
|
117.0%
|
114.3% |
| Return on equity (ROE) |
11.3%
|
9.6%
|
18.7% |
| Change turnover |
8,268
|
-10,367
|
18,960 |
| Change turnover % |
14%
|
-14%
|
35% |
| Chg. No. of employees |
0
|
-1
|
4 |
| Chg. No. of employees % |
0%
|
-4%
|
20% |
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.