TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Valluga Services AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,508
|
7,438
|
6,625 |
| Financial expenses |
103
|
128
|
74 |
| Earnings before taxes |
-1,558
|
-1,078
|
-602 |
| EBITDA |
-1,298
|
-815
|
-372 |
| Total assets |
7,530
|
7,032
|
8,447 |
| Current assets |
2,793
|
2,133
|
3,387 |
| Current liabilities |
2,766
|
2,025
|
2,251 |
| Equity capital |
2,914
|
2,967
|
3,976 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
17
|
17
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.7%
|
42.2%
|
47.1% |
| Turnover per employee |
442
|
438
|
442 |
| Profit as a percentage of turnover |
-20.8%
|
-14.5%
|
-9.1% |
| Return on assets (ROA) |
-19.3%
|
-13.5%
|
-6.3% |
| Current ratio |
101.0%
|
105.3%
|
150.5% |
| Return on equity (ROE) |
-53.5%
|
-36.3%
|
-15.1% |
| Change turnover |
70
|
813
|
-988 |
| Change turnover % |
1%
|
12%
|
-13% |
| Chg. No. of employees |
0
|
2
|
5 |
| Chg. No. of employees % |
0%
|
13%
|
50% |
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.