TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vallsjö-Hus, AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
68,981
|
89,036
|
88,255 |
| Financial expenses |
257
|
104
|
143 |
| Earnings before taxes |
2,314
|
6,115
|
6,910 |
| EBITDA |
3,176
|
6,926
|
7,770 |
| Total assets |
38,508
|
44,281
|
36,328 |
| Current assets |
32,405
|
37,927
|
31,165 |
| Current liabilities |
14,790
|
21,315
|
20,242 |
| Equity capital |
19,563
|
18,550
|
15,037 |
| - share capital |
635
|
658
|
722 |
| Employees (average) |
27
|
27
|
26 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
50.8%
|
41.9%
|
41.4% |
| Turnover per employee |
2,555
|
3,298
|
3,394 |
| Profit as a percentage of turnover |
3.4%
|
6.9%
|
7.8% |
| Return on assets (ROA) |
6.7%
|
14.0%
|
19.4% |
| Current ratio |
219.1%
|
177.9%
|
154.0% |
| Return on equity (ROE) |
11.8%
|
33.0%
|
46.0% |
| Change turnover |
-16,853
|
8,540
|
21,444 |
| Change turnover % |
-20%
|
11%
|
32% |
| Chg. No. of employees |
0
|
1
|
2 |
| Chg. No. of employees % |
0%
|
4%
|
8% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.