TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vallentuna Motor Kredit AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,480
|
4,983
|
4,701 |
| Financial expenses |
8
|
8
|
4 |
| Earnings before taxes |
175
|
139
|
94 |
| EBITDA |
257
|
204
|
129 |
| Total assets |
523
|
632
|
601 |
| Current assets |
186
|
231
|
292 |
| Current liabilities |
219
|
349
|
376 |
| Equity capital |
265
|
231
|
175 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.7%
|
36.6%
|
29.1% |
| Turnover per employee |
560
|
623
|
588 |
| Profit as a percentage of turnover |
3.9%
|
2.8%
|
2.0% |
| Return on assets (ROA) |
35.0%
|
23.3%
|
16.3% |
| Current ratio |
84.9%
|
66.2%
|
77.7% |
| Return on equity (ROE) |
66.0%
|
60.2%
|
53.7% |
| Change turnover |
-334
|
268
|
454 |
| Change turnover % |
-7%
|
6%
|
11% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-11% |
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.