TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Valter Eklund Stenentreprenader AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,835
|
6,529
|
8,652 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
314
|
490
|
924 |
| EBITDA |
251
|
447
|
922 |
| Total assets |
2,868
|
3,367
|
3,485 |
| Current assets |
2,855
|
3,354
|
3,465 |
| Current liabilities |
950
|
1,286
|
1,556 |
| Equity capital |
1,792
|
1,927
|
1,784 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
30
|
36
|
38 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.5%
|
57.2%
|
51.2% |
| Turnover per employee |
194
|
181
|
228 |
| Profit as a percentage of turnover |
5.4%
|
7.5%
|
10.7% |
| Return on assets (ROA) |
10.9%
|
14.6%
|
26.5% |
| Current ratio |
300.5%
|
260.8%
|
222.7% |
| Return on equity (ROE) |
17.5%
|
25.4%
|
51.8% |
| Change turnover |
-472
|
-2,148
|
3,973 |
| Change turnover % |
-7%
|
-25%
|
85% |
| Chg. No. of employees |
-6
|
-2
|
3 |
| Chg. No. of employees % |
-17%
|
-5%
|
9% |
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.