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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vallentuna Motor AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 53,063 More Arrow 87,061 More Arrow 108,528
Financial expenses 725 Less Arrow 681 More Arrow 684
Earnings before taxes -4,831 More Arrow -1,835 More Arrow -78
EBITDA -3,733 More Arrow -771 More Arrow 1,005
Total assets 24,651 Less Arrow 15,547 More Arrow 16,281
Current assets 24,416 Less Arrow 15,046 More Arrow 15,431
Current liabilities 14,811 Less Arrow 10,086 More Arrow 12,905
Equity capital 101 More Arrow 542 More Arrow 3,034
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 15 More Arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 0.4% More Arrow 3.5% More Arrow 18.6%
Turnover per employee 3,538 More Arrow 5,121 More Arrow 6,384
Profit as a percentage of turnover -9.1% More Arrow -2.1% More Arrow -0.1%
Return on assets (ROA) -16.7% More Arrow -7.4% More Arrow 3.7%
Current ratio 164.9% Less Arrow 149.2% Less Arrow 119.6%
Return on equity (ROE) -4783.2% More Arrow -338.6% More Arrow -2.6%
Change turnover -33,998 More Arrow -21,467 More Arrow 9,948
Change turnover % -39% More Arrow -20% More Arrow 10%
Chg. No. of employees -2 More Arrow 0 Less Arrow -1
Chg. No. of employees % -12% More Arrow 0% Less Arrow -6%

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.