TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Entreprenadmaskiner i Vallentuna AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,976
|
5,879
|
3,845 |
| Financial expenses |
75
|
30
|
22 |
| Earnings before taxes |
964
|
673
|
88 |
| EBITDA |
1,659
|
1,455
|
702 |
| Total assets |
6,238
|
5,594
|
4,093 |
| Current assets |
3,153
|
2,096
|
1,642 |
| Current liabilities |
1,452
|
1,076
|
670 |
| Equity capital |
4,089
|
3,325
|
2,761 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
65.5%
|
59.4%
|
67.5% |
| Turnover per employee |
1,992
|
1,960
|
1,922 |
| Profit as a percentage of turnover |
16.1%
|
11.4%
|
2.3% |
| Return on assets (ROA) |
16.7%
|
12.6%
|
2.7% |
| Current ratio |
217.1%
|
194.8%
|
245.1% |
| Return on equity (ROE) |
23.6%
|
20.2%
|
3.2% |
| Change turnover |
97
|
2,034
|
889 |
| Change turnover % |
2%
|
53%
|
30% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
50%
|
0% |
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.