TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elbolaget Vällingby AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,366
|
30,099
|
30,861 |
| Financial expenses |
8
|
7
|
15 |
| Earnings before taxes |
1,900
|
5,704
|
1,709 |
| EBITDA |
1,876
|
5,663
|
1,725 |
| Total assets |
6,499
|
8,032
|
9,668 |
| Current assets |
5,773
|
7,988
|
9,413 |
| Current liabilities |
2,363
|
2,480
|
6,437 |
| Equity capital |
3,499
|
5,025
|
3,134 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
8
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.8%
|
62.6%
|
32.4% |
| Turnover per employee |
2,546
|
3,762
|
2,572 |
| Profit as a percentage of turnover |
9.3%
|
19.0%
|
5.5% |
| Return on assets (ROA) |
29.4%
|
71.1%
|
17.8% |
| Current ratio |
244.3%
|
322.1%
|
146.2% |
| Return on equity (ROE) |
54.3%
|
113.5%
|
54.5% |
| Change turnover |
-9,733
|
-762
|
9,175 |
| Change turnover % |
-32%
|
-2%
|
42% |
| Chg. No. of employees |
0
|
-4
|
-1 |
| Chg. No. of employees % |
0%
|
-33%
|
-8% |
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.