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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 2024/12 2023/12 2022/12
Turnover 6,885 More Arrow 8,427 More Arrow 9,727
Financial expenses 88 More Arrow 124 Less Arrow 86
Earnings before taxes 588 More Arrow 744 Less Arrow 130
EBITDA 1,966 More Arrow 2,483 Less Arrow 1,949
Total assets 12,542 More Arrow 13,251 More Arrow 13,973
Current assets 9,726 Less Arrow 8,769 Less Arrow 7,746
Current liabilities 1,891 Less Arrow 1,831 More Arrow 2,036
Equity capital 9,657 More Arrow 9,688 Less Arrow 9,603
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 More Arrow 5 More Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 77.0% Less Arrow 73.1% Less Arrow 68.7%
Turnover per employee 1,721 Less Arrow 1,685 Less Arrow 1,621
Profit as a percentage of turnover 8.5% More Arrow 8.8% Less Arrow 1.3%
Return on assets (ROA) 5.4% More Arrow 6.6% Less Arrow 1.5%
Current ratio 514.3% Less Arrow 478.9% Less Arrow 380.5%
Return on equity (ROE) 6.1% More Arrow 7.7% Less Arrow 1.4%
Change turnover -1,542 More Arrow -1,300 More Arrow -401
Change turnover % -18% More Arrow -13% More Arrow -4%
Chg. No. of employees -1 Equal arrow -1 Equal arrow -1
Chg. No. of employees % -20% More Arrow -17% More Arrow -14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.