TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vallåkra Lantmannaaffär AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
693,354
|
808,388
|
597,391 |
Financial expenses |
3,534
|
1,194
|
1,195 |
Earnings before taxes |
5,245
|
9,447
|
2,078 |
EBITDA |
6,340
|
9,303
|
3,101 |
Total assets |
191,247
|
214,838
|
187,126 |
Current assets |
157,519
|
185,251
|
158,371 |
Current liabilities |
134,646
|
162,097
|
142,166 |
Equity capital |
54,672
|
50,515
|
42,888 |
- share capital |
2,000
![]() |
2,000
![]() |
2,000 |
Employees (average) |
23
|
24
|
20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
28.6%
|
23.5%
|
22.9% |
Turnover per employee |
30,146
|
33,683
|
29,870 |
Profit as a percentage of turnover |
0.8%
|
1.2%
|
0.3% |
Return on assets (ROA) |
4.6%
|
5.0%
|
1.7% |
Current ratio |
117.0%
|
114.3%
|
111.4% |
Return on equity (ROE) |
9.6%
|
18.7%
|
4.8% |
Change turnover |
-115,034
|
210,997
|
21,380 |
Change turnover % |
-14%
|
35%
|
4% |
Chg. No. of employees |
-1
|
4
|
1 |
Chg. No. of employees % |
-4%
|
20%
|
5% |
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.