TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vallgårda Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,359
|
23,686
|
24,195 |
| Financial expenses |
566
|
576
|
356 |
| Earnings before taxes |
643
|
831
|
97 |
| EBITDA |
2,604
|
2,798
|
1,875 |
| Total assets |
21,557
|
21,691
|
19,560 |
| Current assets |
7,173
|
7,427
|
5,345 |
| Current liabilities |
9,265
|
9,346
|
8,270 |
| Equity capital |
5,961
|
5,652
|
4,989 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
22
|
20
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.7%
|
26.1%
|
25.5% |
| Turnover per employee |
971
|
1,184
|
1,210 |
| Profit as a percentage of turnover |
3.0%
|
3.5%
|
0.4% |
| Return on assets (ROA) |
5.6%
|
6.5%
|
2.3% |
| Current ratio |
77.4%
|
79.5%
|
64.6% |
| Return on equity (ROE) |
10.8%
|
14.7%
|
1.9% |
| Change turnover |
-1,543
|
-633
|
4,944 |
| Change turnover % |
-7%
|
-3%
|
26% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
10%
|
0%
|
0% |
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.