TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vallentuna Motor Kredit AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
37,136
|
34,958
|
34,367 |
Financial expenses |
62
|
31
|
10 |
Earnings before taxes |
1,038
|
702
|
409 |
EBITDA |
1,520
|
956
|
616 |
Total assets |
4,710
|
4,468
|
3,600 |
Current assets |
1,723
|
2,172
|
2,707 |
Current liabilities |
2,600
|
2,797
|
2,104 |
Equity capital |
1,723
|
1,299
|
1,041 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
8
![]() |
8
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
36.6%
|
29.1%
|
28.9% |
Turnover per employee |
4,642
|
4,370
|
3,819 |
Profit as a percentage of turnover |
2.8%
|
2.0%
|
1.2% |
Return on assets (ROA) |
23.4%
|
16.4%
|
11.6% |
Current ratio |
66.3%
|
77.7%
|
128.7% |
Return on equity (ROE) |
60.2%
|
54.0%
|
39.3% |
Change turnover |
1,998
|
3,375
|
1,291 |
Change turnover % |
6%
|
11%
|
4% |
Chg. No. of employees |
0
|
-1
|
-3 |
Chg. No. of employees % |
0%
|
-11%
|
-25% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.