TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vallåkra Lantmannaaffär AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
511,987
|
465,708
|
540,192 |
| Financial expenses |
2,503
|
2,374
|
798 |
| Earnings before taxes |
4,431
|
3,523
|
6,313 |
| EBITDA |
5,075
|
4,258
|
6,217 |
| Total assets |
130,989
|
128,456
|
143,562 |
| Current assets |
91,752
|
105,801
|
123,791 |
| Current liabilities |
90,745
|
90,438
|
108,319 |
| Equity capital |
39,063
|
36,722
|
33,756 |
| - share capital |
1,299
|
1,343
|
1,336 |
| 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 |
22,260
|
20,248
|
22,508 |
| 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 |
61,683
|
-77,265
|
140,995 |
| 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.