TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Valla Schakt och Entreprenad i Nykvarn AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,594
|
3,445
|
3,803 |
| Financial expenses |
3
|
2
|
1 |
| Earnings before taxes |
631
|
543
|
704 |
| EBITDA |
770
|
635
|
835 |
| Total assets |
4,532
|
5,215
|
5,773 |
| Current assets |
3,872
|
3,336
|
3,933 |
| Current liabilities |
1,758
|
1,186
|
1,438 |
| Equity capital |
2,774
|
4,029
|
4,335 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.2%
|
77.3%
|
75.1% |
| Turnover per employee |
1,531
|
1,148
|
1,268 |
| Profit as a percentage of turnover |
13.7%
|
15.8%
|
18.5% |
| Return on assets (ROA) |
14.0%
|
10.5%
|
12.2% |
| Current ratio |
220.3%
|
281.3%
|
273.5% |
| Return on equity (ROE) |
22.7%
|
13.5%
|
16.2% |
| Change turnover |
1,263
|
-377
|
31 |
| Change turnover % |
38%
|
-10%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.