TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vallåkra Lantmannaaffär AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
788,330
|
693,354
|
808,388 |
| Financial expenses |
3,854
|
3,534
|
1,194 |
| Earnings before taxes |
6,822
|
5,245
|
9,447 |
| EBITDA |
7,814
|
6,340
|
9,303 |
| Total assets |
201,690
|
191,247
|
214,838 |
| Current assets |
141,274
|
157,519
|
185,251 |
| Current liabilities |
139,724
|
134,646
|
162,097 |
| Equity capital |
60,147
|
54,672
|
50,515 |
| - share capital |
2,000
|
2,000
|
2,000 |
| 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 |
34,275
|
30,146
|
33,683 |
| 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 |
94,976
|
-115,034
|
210,997 |
| 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.