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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vallerta AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,254 Less Arrow 4,124 More Arrow 4,532
Financial expenses 1 Equal arrow 1 More Arrow 2
Earnings before taxes -181 More Arrow 68 More Arrow 116
EBITDA -188 More Arrow 69 More Arrow 119
Total assets 1,758 Less Arrow 1,443 More Arrow 1,471
Current assets 1,758 Less Arrow 1,443 More Arrow 1,471
Current liabilities 1,555 Less Arrow 1,060 More Arrow 1,116
Equity capital 203 More Arrow 373 Less Arrow 348
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 4 Equal arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.5% More Arrow 25.8% Less Arrow 23.7%
Turnover per employee 1,064 Less Arrow 1,031 Less Arrow 906
Profit as a percentage of turnover -4.3% More Arrow 1.6% More Arrow 2.6%
Return on assets (ROA) -10.2% More Arrow 4.8% More Arrow 8.0%
Current ratio 113.1% More Arrow 136.1% Less Arrow 131.8%
Return on equity (ROE) -89.2% More Arrow 18.2% More Arrow 33.3%
Change turnover 109 Less Arrow -41 More Arrow -11
Change turnover % 3% Less Arrow -1% More Arrow 0%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -20% More Arrow 0%

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.