TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vallentuna Företagsby AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,918
|
9,730
|
8,837 |
| Financial expenses |
1,506
|
1,771
|
1,028 |
| Earnings before taxes |
-406
|
490
|
134 |
| EBITDA |
2,989
|
2,929
|
2,391 |
| Total assets |
44,300
|
46,128
|
45,885 |
| Current assets |
3,374
|
2,540
|
2,438 |
| Current liabilities |
30,564
|
4,403
|
31,176 |
| Equity capital |
9,833
|
10,625
|
10,316 |
| - share capital |
195
|
202
|
200 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.2%
|
23.0%
|
22.5% |
| Turnover per employee |
2,480
|
2,432
|
2,946 |
| Profit as a percentage of turnover |
-4.1%
|
5.0%
|
1.5% |
| Return on assets (ROA) |
2.5%
|
4.9%
|
2.5% |
| Current ratio |
11.0%
|
57.7%
|
7.8% |
| Return on equity (ROE) |
-4.1%
|
4.6%
|
1.3% |
| Change turnover |
510
|
847
|
486 |
| Change turnover % |
5%
|
10%
|
6% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
33%
|
0% |
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.