TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vallentuna Motor Kredit AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,418
|
37,136
|
34,958 |
| Financial expenses |
60
|
62
|
31 |
| Earnings before taxes |
1,306
|
1,038
|
702 |
| EBITDA |
1,920
|
1,520
|
956 |
| Total assets |
3,902
|
4,710
|
4,468 |
| Current assets |
1,385
|
1,723
|
2,172 |
| Current liabilities |
1,634
|
2,600
|
2,797 |
| Equity capital |
1,975
|
1,723
|
1,299 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.6%
|
36.6%
|
29.1% |
| Turnover per employee |
4,177
|
4,642
|
4,370 |
| Profit as a percentage of turnover |
3.9%
|
2.8%
|
2.0% |
| Return on assets (ROA) |
35.0%
|
23.4%
|
16.4% |
| Current ratio |
84.8%
|
66.3%
|
77.7% |
| Return on equity (ROE) |
66.1%
|
60.2%
|
54.0% |
| Change turnover |
-2,489
|
1,998
|
3,375 |
| 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.