TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VallaCom AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
138,762
|
132,812
|
106,736 |
Financial expenses |
16
|
12
|
11 |
Earnings before taxes |
5,995
|
11,007
|
8,005 |
EBITDA |
6,116
|
11,073
|
8,214 |
Total assets |
64,167
|
64,641
|
71,907 |
Current assets |
60,445
|
61,995
|
68,097 |
Current liabilities |
36,993
|
32,218
|
32,983 |
Equity capital |
20,409
|
26,233
|
31,462 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,802
|
1,819
|
1,462 |
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 |
5,950
|
26,076
|
-1,340 |
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.