TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vallgårda Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
23,686
|
24,195
|
20,947 |
| Financial expenses |
576
|
356
|
283 |
| Earnings before taxes |
831
|
97
|
-49 |
| EBITDA |
2,798
|
1,875
|
1,445 |
| Total assets |
21,691
|
19,560
|
21,120 |
| Current assets |
7,427
|
5,345
|
4,978 |
| Current liabilities |
9,346
|
8,270
|
7,481 |
| Equity capital |
5,652
|
4,989
|
5,291 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
20
|
20
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
26.1%
|
25.5%
|
25.1% |
| Turnover per employee |
1,184
|
1,210
|
1,047 |
| Profit as a percentage of turnover |
3.5%
|
0.4%
|
-0.2% |
| Return on assets (ROA) |
6.5%
|
2.3%
|
1.1% |
| Current ratio |
79.5%
|
64.6%
|
66.5% |
| Return on equity (ROE) |
14.7%
|
1.9%
|
-0.9% |
| Change turnover |
-633
|
4,944
|
3,585 |
| Change turnover % |
-3%
|
26%
|
21% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.