TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vallsjö-Hus, AB
Closing information (x1000 EUR)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
9,249
|
11,946
|
11,860 |
Financial expenses |
34
|
14
|
19 |
Earnings before taxes |
310
|
820
|
929 |
EBITDA |
426
|
929
|
1,044 |
Total assets |
5,163
|
5,941
|
4,882 |
Current assets |
4,345
|
5,089
|
4,188 |
Current liabilities |
1,983
|
2,860
|
2,720 |
Equity capital |
2,623
|
2,489
|
2,021 |
- share capital |
85
|
88
|
97 |
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 |
343
|
442
|
456 |
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%
|
32.9%
|
46.0% |
Change turnover |
-2,260
|
1,146
|
2,882 |
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.