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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vallentuna Glasmästeri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,407 More Arrow 11,756 Less Arrow 10,053
Financial expenses 36 Less Arrow 29 More Arrow 33
Earnings before taxes 854 Less Arrow 837 Less Arrow 592
EBITDA 934 Less Arrow 885 Less Arrow 375
Total assets 8,513 Less Arrow 8,187 Less Arrow 7,449
Current assets 3,647 Less Arrow 1,886 Less Arrow 1,826
Current liabilities 2,298 Less Arrow 2,106 Less Arrow 1,061
Equity capital 5,053 Less Arrow 4,776 More Arrow 4,927
- share capital 69 Less Arrow 68 More Arrow 74
Employees (average) 8 Equal arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.4% Less Arrow 58.3% More Arrow 66.1%
Turnover per employee 1,426 More Arrow 1,470 Less Arrow 1,257
Profit as a percentage of turnover 7.5% Less Arrow 7.1% Less Arrow 5.9%
Return on assets (ROA) 10.5% More Arrow 10.6% Less Arrow 8.4%
Current ratio 158.7% Less Arrow 89.6% More Arrow 172.1%
Return on equity (ROE) 16.9% More Arrow 17.5% Less Arrow 12.0%
Change turnover -410 More Arrow 2,518 Less Arrow 276
Change turnover % -3% More Arrow 27% Less Arrow 3%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.