TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vallby Mark&Gräv AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,950
|
16,120
|
18,991 |
| Financial expenses |
11
|
16
|
30 |
| Earnings before taxes |
1,773
|
511
|
-306 |
| EBITDA |
1,856
|
652
|
-181 |
| Total assets |
5,956
|
6,386
|
6,993 |
| Current assets |
5,708
|
6,032
|
6,737 |
| Current liabilities |
2,770
|
4,692
|
5,669 |
| Equity capital |
2,986
|
1,586
|
1,183 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
7
|
8
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.1%
|
24.8%
|
16.9% |
| Turnover per employee |
2,279
|
2,015
|
1,726 |
| Profit as a percentage of turnover |
11.1%
|
3.2%
|
-1.6% |
| Return on assets (ROA) |
30.0%
|
8.3%
|
-3.9% |
| Current ratio |
206.1%
|
128.6%
|
118.8% |
| Return on equity (ROE) |
59.4%
|
32.2%
|
-25.9% |
| Change turnover |
-170
|
-2,871
|
-3 |
| Change turnover % |
-1%
|
-15%
|
0% |
| Chg. No. of employees |
-1
|
-3
|
-2 |
| Chg. No. of employees % |
-13%
|
-27%
|
-15% |
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.