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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vallentuna Tak & Pool AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,532 More Arrow 10,356 More Arrow 11,232
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 2,111 Less Arrow 1,699 More Arrow 2,255
EBITDA 2,125 Less Arrow 1,715 More Arrow 2,283
Total assets 2,539 Less Arrow 2,172 More Arrow 2,827
Current assets 2,539 Less Arrow 2,155 More Arrow 2,789
Current liabilities 596 More Arrow 703 More Arrow 947
Equity capital 1,904 Less Arrow 1,430 More Arrow 1,880
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 75.0% Less Arrow 65.8% More Arrow 66.5%
Turnover per employee 1,362 More Arrow 1,479 More Arrow 1,605
Profit as a percentage of turnover 22.1% Less Arrow 16.4% More Arrow 20.1%
Return on assets (ROA) 83.2% Less Arrow 78.3% More Arrow 79.8%
Current ratio 426.0% Less Arrow 306.5% Less Arrow 294.5%
Return on equity (ROE) 110.9% More Arrow 118.8% More Arrow 119.9%
Change turnover -877 More Arrow 33 More Arrow 239
Change turnover % -8% More Arrow 0% More Arrow 2%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 17%

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.