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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Valla Asfalt & Mark AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,860 More Arrow 4,637 More Arrow 5,084
Financial expenses 123 Less Arrow 94 Less Arrow 61
Earnings before taxes -415 More Arrow 79 Less Arrow -688
EBITDA 451 More Arrow 1,029 Less Arrow 9
Total assets 21,953 More Arrow 25,367 More Arrow 25,972
Current assets 12,412 More Arrow 14,562 More Arrow 15,277
Current liabilities 957 More Arrow 1,905 More Arrow 2,075
Equity capital 19,919 More Arrow 20,334 Less Arrow 20,256
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 90.7% Less Arrow 80.2% Less Arrow 78.0%
Turnover per employee 620 More Arrow 1,159 More Arrow 1,271
Profit as a percentage of turnover -22.3% More Arrow 1.7% Less Arrow -13.5%
Return on assets (ROA) -1.3% More Arrow 0.7% Less Arrow -2.4%
Current ratio 1297.0% Less Arrow 764.4% Less Arrow 736.2%
Return on equity (ROE) -2.1% More Arrow 0.4% Less Arrow -3.4%
Change turnover -2,777 More Arrow -447 Less Arrow -993
Change turnover % -60% More Arrow -9% Less Arrow -16%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -25% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.