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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Vallentuna Autokonsult AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,427 More Arrow 9,727 More Arrow 10,128
Financial expenses 124 Less Arrow 86 More Arrow 111
Earnings before taxes 744 Less Arrow 130 More Arrow 1,365
EBITDA 2,483 Less Arrow 1,949 More Arrow 3,221
Total assets 13,251 More Arrow 13,973 More Arrow 15,737
Current assets 8,769 Less Arrow 7,746 More Arrow 7,766
Current liabilities 1,831 More Arrow 2,036 More Arrow 2,495
Equity capital 9,688 Less Arrow 9,603 More Arrow 10,255
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 More Arrow 6 More Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 73.1% Less Arrow 68.7% Less Arrow 65.2%
Turnover per employee 1,685 Less Arrow 1,621 Less Arrow 1,447
Profit as a percentage of turnover 8.8% Less Arrow 1.3% More Arrow 13.5%
Return on assets (ROA) 6.6% Less Arrow 1.5% More Arrow 9.4%
Current ratio 478.9% Less Arrow 380.5% Less Arrow 311.3%
Return on equity (ROE) 7.7% Less Arrow 1.4% More Arrow 13.3%
Change turnover -1,300 More Arrow -401 Less Arrow -714
Change turnover % -13% More Arrow -4% Less Arrow -7%
Chg. No. of employees -1 Equal arrow -1 Less Arrow -2
Chg. No. of employees % -17% More Arrow -14% Less Arrow -22%

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.