TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vallentuna Glasmästeri AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
16,983
|
17,593
|
13,825 |
Financial expenses |
53
|
43
|
45 |
Earnings before taxes |
1,271
|
1,253
|
814 |
EBITDA |
1,391
|
1,325
|
516 |
Total assets |
12,675
|
12,251
|
10,245 |
Current assets |
5,429
|
2,822
|
2,511 |
Current liabilities |
3,421
|
3,152
|
1,459 |
Equity capital |
7,523
|
7,147
|
6,776 |
- share capital |
102
![]() |
102
![]() |
102 |
Employees (average) |
8
![]() |
8
![]() |
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
59.4%
|
58.3%
|
66.1% |
Turnover per employee |
2,123
|
2,199
|
1,728 |
Profit as a percentage of turnover |
7.5%
|
7.1%
|
5.9% |
Return on assets (ROA) |
10.4%
|
10.6%
|
8.4% |
Current ratio |
158.7%
|
89.5%
|
172.1% |
Return on equity (ROE) |
16.9%
|
17.5%
|
12.0% |
Change turnover |
-610
|
3,768
|
379 |
Change turnover % |
-3%
|
27%
|
3% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
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.