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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Vallda Riv och Håltagning AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,095 More Arrow 14,882 More Arrow 15,848
Financial expenses 8 More Arrow 9 More Arrow 10
Earnings before taxes -727 More Arrow 719 Less Arrow -1,128
EBITDA -630 More Arrow 798 Less Arrow -1,067
Total assets 2,914 More Arrow 3,321 Less Arrow 3,302
Current assets 2,662 More Arrow 3,191 Less Arrow 3,054
Current liabilities 2,301 Less Arrow 2,130 More Arrow 2,815
Equity capital 346 More Arrow 1,191 Less Arrow 487
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 18 More Arrow 20 Equal arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.9% More Arrow 35.9% Less Arrow 14.7%
Turnover per employee 783 Less Arrow 744 More Arrow 792
Profit as a percentage of turnover -5.2% More Arrow 4.8% Less Arrow -7.1%
Return on assets (ROA) -24.7% More Arrow 21.9% Less Arrow -33.9%
Current ratio 115.7% More Arrow 149.8% Less Arrow 108.5%
Return on equity (ROE) -210.1% More Arrow 60.4% Less Arrow -231.6%
Change turnover -1,843 More Arrow -490 Less Arrow -12,133
Change turnover % -12% More Arrow -3% Less Arrow -43%
Chg. No. of employees -2 More Arrow 0 Less Arrow -8
Chg. No. of employees % -10% More Arrow 0% Less Arrow -29%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.