TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
VallaCom AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,506
|
11,935
|
10,437 |
Financial expenses |
1
![]() |
1
![]() |
1 |
Earnings before taxes |
540
|
989
|
783 |
EBITDA |
551
|
995
|
803 |
Total assets |
5,783
|
5,809
|
7,031 |
Current assets |
5,447
|
5,571
|
6,659 |
Current liabilities |
3,334
|
2,895
|
3,225 |
Equity capital |
1,839
|
2,357
|
3,076 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
77
|
73
![]() |
73 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
31.8%
|
40.6%
|
43.7% |
Turnover per employee |
162
|
163
|
143 |
Profit as a percentage of turnover |
4.3%
|
8.3%
|
7.5% |
Return on assets (ROA) |
9.4%
|
17.0%
|
11.2% |
Current ratio |
163.4%
|
192.4%
|
206.5% |
Return on equity (ROE) |
29.4%
|
42.0%
|
25.5% |
Change turnover |
536
|
2,343
|
-131 |
Change turnover % |
4%
|
24%
|
-1% |
Chg. No. of employees |
4
|
0
|
2 |
Chg. No. of employees % |
5%
|
0%
|
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.