TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
fordonsuppställning i Vällsta, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,278
|
4,750
|
3,596 |
| Financial expenses |
7
|
3
|
0 |
| Earnings before taxes |
1,752
|
2,112
|
1,194 |
| EBITDA |
2,087
|
2,383
|
1,475 |
| Total assets |
4,632
|
5,341
|
4,795 |
| Current assets |
2,195
|
3,049
|
2,345 |
| Current liabilities |
1,427
|
1,667
|
1,344 |
| Equity capital |
2,753
|
2,874
|
2,314 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.4%
|
53.8%
|
48.3% |
| Turnover per employee |
4,278
|
4,750
|
3,596 |
| Profit as a percentage of turnover |
41.0%
|
44.5%
|
33.2% |
| Return on assets (ROA) |
38.0%
|
39.6%
|
24.9% |
| Current ratio |
153.8%
|
182.9%
|
174.5% |
| Return on equity (ROE) |
63.6%
|
73.5%
|
51.6% |
| Change turnover |
-472
|
1,154
|
2,419 |
| Change turnover % |
-10%
|
32%
|
206% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.