TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vallgårda Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,888
|
35,264
|
36,207 |
| Financial expenses |
871
|
858
|
533 |
| Earnings before taxes |
990
|
1,237
|
145 |
| EBITDA |
4,009
|
4,165
|
2,806 |
| Total assets |
33,192
|
32,294
|
29,271 |
| Current assets |
11,044
|
11,058
|
7,998 |
| Current liabilities |
14,266
|
13,915
|
12,376 |
| Equity capital |
9,179
|
8,415
|
7,466 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,495
|
1,763
|
1,810 |
| 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 |
-2,376
|
-943
|
7,399 |
| 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.