TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Valters Lås- & Nyckelservice AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,613
|
15,495
|
12,960 |
Financial expenses |
73
|
34
|
33 |
Earnings before taxes |
1,484
|
3,717
|
1,626 |
EBITDA |
1,673
|
2,894
|
1,691 |
Total assets |
12,390
|
13,386
|
11,908 |
Current assets |
4,213
|
5,459
|
4,490 |
Current liabilities |
3,703
|
4,577
|
4,201 |
Equity capital |
7,943
|
8,096
|
7,072 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
7
![]() |
7
|
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
64.1%
|
60.5%
|
59.4% |
Turnover per employee |
1,945
|
2,214
|
2,160 |
Profit as a percentage of turnover |
10.9%
|
24.0%
|
12.5% |
Return on assets (ROA) |
12.6%
|
28.0%
|
13.9% |
Current ratio |
113.8%
|
119.3%
|
106.9% |
Return on equity (ROE) |
18.7%
|
45.9%
|
23.0% |
Change turnover |
-1,962
|
3,585
|
-1,440 |
Change turnover % |
-13%
|
30%
|
-10% |
Chg. No. of employees |
0
|
1
![]() |
1 |
Chg. No. of employees % |
0%
|
17%
|
20% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.