TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Valbo Fasad Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
61,979
|
75,913
|
87,614 |
| Financial expenses |
5
|
3
|
11 |
| Earnings before taxes |
3,283
|
7,213
|
5,754 |
| EBITDA |
3,249
|
7,689
|
6,214 |
| Total assets |
30,565
|
30,806
|
31,173 |
| Current assets |
30,183
|
29,949
|
30,055 |
| Current liabilities |
14,633
|
16,256
|
17,030 |
| Equity capital |
15,757
|
14,475
|
14,072 |
| - share capital |
600
|
600
|
600 |
| Employees (average) |
34
|
36
|
39 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.6%
|
47.0%
|
45.1% |
| Turnover per employee |
1,823
|
2,109
|
2,247 |
| Profit as a percentage of turnover |
5.3%
|
9.5%
|
6.6% |
| Return on assets (ROA) |
10.8%
|
23.4%
|
18.5% |
| Current ratio |
206.3%
|
184.2%
|
176.5% |
| Return on equity (ROE) |
20.8%
|
49.8%
|
40.9% |
| Change turnover |
-13,934
|
-11,701
|
-3,705 |
| Change turnover % |
-18%
|
-13%
|
-4% |
| Chg. No. of employees |
-2
|
-3
|
1 |
| Chg. No. of employees % |
-6%
|
-8%
|
3% |
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.