TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vallentuna Företagsby AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,271
|
14,486
|
13,225 |
| Financial expenses |
2,319
|
2,636
|
1,539 |
| Earnings before taxes |
-625
|
729
|
201 |
| EBITDA |
4,603
|
4,361
|
3,578 |
| Total assets |
68,211
|
68,676
|
68,666 |
| Current assets |
5,195
|
3,781
|
3,649 |
| Current liabilities |
47,061
|
6,555
|
46,654 |
| Equity capital |
15,141
|
15,818
|
15,438 |
| - share capital |
300
|
300
|
300 |
| 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 |
3,818
|
3,622
|
4,408 |
| 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 |
785
|
1,261
|
727 |
| 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.