TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
VallaCom AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
140,570
|
125,629
|
104,091 |
Financial expenses |
16
|
11
![]() |
11 |
Earnings before taxes |
6,073
|
10,412
|
7,807 |
EBITDA |
6,196
|
10,474
|
8,010 |
Total assets |
65,003
|
61,145
|
70,125 |
Current assets |
61,233
|
58,642
|
66,410 |
Current liabilities |
37,475
|
30,475
|
32,166 |
Equity capital |
20,675
|
24,814
|
30,682 |
- share capital |
101
|
95
|
98 |
Employees (average) |
77
|
73
![]() |
73 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
31.8%
|
40.6%
|
43.8% |
Turnover per employee |
1,826
|
1,721
|
1,426 |
Profit as a percentage of turnover |
4.3%
|
8.3%
|
7.5% |
Return on assets (ROA) |
9.4%
|
17.0%
|
11.1% |
Current ratio |
163.4%
|
192.4%
|
206.5% |
Return on equity (ROE) |
29.4%
|
42.0%
|
25.4% |
Change turnover |
6,028
|
24,666
|
-1,307 |
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.