TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Valters Lås- & Nyckelservice AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
20,531
|
21,934
|
17,381 |
Financial expenses |
109
|
48
|
44 |
Earnings before taxes |
2,238
|
5,261
|
2,181 |
EBITDA |
2,523
|
4,097
|
2,268 |
Total assets |
18,687
|
18,949
|
15,970 |
Current assets |
6,354
|
7,728
|
6,022 |
Current liabilities |
5,585
|
6,480
|
5,634 |
Equity capital |
11,979
|
11,460
|
9,485 |
- share capital |
101
|
95
|
98 |
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 |
2,933
|
3,133
|
2,897 |
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 |
-2,959
|
5,075
|
-1,932 |
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.