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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vallda Riv och Håltagning AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,346 More Arrow 10,513 More Arrow 11,817
Financial expenses 5 More Arrow 7 Equal arrow 7
Earnings before taxes -482 More Arrow 508 Less Arrow -841
EBITDA -418 More Arrow 564 Less Arrow -795
Total assets 1,932 More Arrow 2,346 More Arrow 2,462
Current assets 1,765 More Arrow 2,254 More Arrow 2,277
Current liabilities 1,525 Less Arrow 1,505 More Arrow 2,099
Equity capital 230 More Arrow 841 Less Arrow 363
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 18 More Arrow 20 Equal arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.9% More Arrow 35.8% Less Arrow 14.7%
Turnover per employee 519 More Arrow 526 More Arrow 591
Profit as a percentage of turnover -5.2% More Arrow 4.8% Less Arrow -7.1%
Return on assets (ROA) -24.7% More Arrow 22.0% Less Arrow -33.9%
Current ratio 115.7% More Arrow 149.8% Less Arrow 108.5%
Return on equity (ROE) -209.6% More Arrow 60.4% Less Arrow -231.7%
Change turnover -1,222 More Arrow -346 Less Arrow -9,046
Change turnover % -12% More Arrow -3% Less Arrow -43%
Chg. No. of employees -2 More Arrow 0 Less Arrow -8
Chg. No. of employees % -10% More Arrow 0% Less Arrow -29%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.