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
|
9,727
|
10,128 |
Financial expenses |
124
|
86
|
111 |
Earnings before taxes |
744
|
130
|
1,365 |
EBITDA |
2,483
|
1,949
|
3,221 |
Total assets |
13,251
|
13,973
|
15,737 |
Current assets |
8,769
|
7,746
|
7,766 |
Current liabilities |
1,831
|
2,036
|
2,495 |
Equity capital |
9,688
|
9,603
|
10,255 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
5
|
6
|
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
73.1%
|
68.7%
|
65.2% |
Turnover per employee |
1,685
|
1,621
|
1,447 |
Profit as a percentage of turnover |
8.8%
|
1.3%
|
13.5% |
Return on assets (ROA) |
6.6%
|
1.5%
|
9.4% |
Current ratio |
478.9%
|
380.5%
|
311.3% |
Return on equity (ROE) |
7.7%
|
1.4%
|
13.3% |
Change turnover |
-1,300
|
-401
|
-714 |
Change turnover % |
-13%
|
-4%
|
-7% |
Chg. No. of employees |
-1
![]() |
-1
|
-2 |
Chg. No. of employees % |
-17%
|
-14%
|
-22% |
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.