TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Valla Asfalt & Mark AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,208
|
3,115
|
3,397 |
| Financial expenses |
80
|
63
|
41 |
| Earnings before taxes |
-270
|
53
|
-460 |
| EBITDA |
293
|
691
|
6 |
| Total assets |
14,258
|
17,038
|
17,355 |
| Current assets |
8,061
|
9,781
|
10,209 |
| Current liabilities |
622
|
1,280
|
1,387 |
| Equity capital |
12,937
|
13,658
|
13,536 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
90.7%
|
80.2%
|
78.0% |
| Turnover per employee |
403
|
779
|
849 |
| Profit as a percentage of turnover |
-22.4%
|
1.7%
|
-13.5% |
| Return on assets (ROA) |
-1.3%
|
0.7%
|
-2.4% |
| Current ratio |
1296.0%
|
764.1%
|
736.0% |
| Return on equity (ROE) |
-2.1%
|
0.4%
|
-3.4% |
| Change turnover |
-1,804
|
-300
|
-664 |
| Change turnover % |
-60%
|
-9%
|
-16% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-25%
|
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.