TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
VallaCom AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
129,060
|
140,570
|
125,629 |
| Financial expenses |
22
|
16
|
11 |
| Earnings before taxes |
4,819
|
6,073
|
10,412 |
| EBITDA |
4,095
|
6,196
|
10,474 |
| Total assets |
58,489
|
65,003
|
61,145 |
| Current assets |
52,182
|
61,233
|
58,642 |
| Current liabilities |
30,352
|
37,475
|
30,475 |
| Equity capital |
21,572
|
20,675
|
24,814 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
81
|
77
|
73 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.9%
|
31.8%
|
40.6% |
| Turnover per employee |
1,593
|
1,826
|
1,721 |
| Profit as a percentage of turnover |
3.7%
|
4.3%
|
8.3% |
| Return on assets (ROA) |
8.3%
|
9.4%
|
17.0% |
| Current ratio |
171.9%
|
163.4%
|
192.4% |
| Return on equity (ROE) |
22.3%
|
29.4%
|
42.0% |
| Change turnover |
-14,045
|
6,028
|
24,666 |
| Change turnover % |
-10%
|
4%
|
24% |
| Chg. No. of employees |
4
|
4
|
0 |
| Chg. No. of employees % |
5%
|
5%
|
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.