TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vallåkra Lantmannaaffär AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
813,003
|
702,390
|
764,664 |
| Financial expenses |
3,975
|
3,580
|
1,129 |
| Earnings before taxes |
7,036
|
5,313
|
8,936 |
| EBITDA |
8,059
|
6,423
|
8,800 |
| Total assets |
208,002
|
193,739
|
203,218 |
| Current assets |
145,696
|
159,572
|
175,231 |
| Current liabilities |
144,097
|
136,401
|
153,330 |
| Equity capital |
62,029
|
55,384
|
47,783 |
| - share capital |
2,063
|
2,026
|
1,892 |
| 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 |
35,348
|
30,539
|
31,861 |
| 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 |
97,949
|
-116,533
|
199,585 |
| 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.