TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vallsjö-Hus, AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
109,275
|
140,220
|
116,603 |
| Financial expenses |
407
|
164
|
189 |
| Earnings before taxes |
3,665
|
9,630
|
9,129 |
| EBITDA |
5,031
|
10,908
|
10,266 |
| Total assets |
61,002
|
69,737
|
47,997 |
| Current assets |
51,334
|
59,730
|
41,176 |
| Current liabilities |
23,430
|
33,569
|
26,744 |
| Equity capital |
30,991
|
29,214
|
19,867 |
| - share capital |
1,005
|
1,037
|
954 |
| 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 |
4,047
|
5,193
|
4,485 |
| 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 |
-26,697
|
13,450
|
28,331 |
| 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.