TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vallentuna Motor Kredit AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
56,008
|
49,484
|
46,093 |
| Financial expenses |
93
|
44
|
14 |
| Earnings before taxes |
1,565
|
994
|
548 |
| EBITDA |
2,292
|
1,353
|
826 |
| Total assets |
7,104
|
6,325
|
4,828 |
| Current assets |
2,598
|
3,075
|
3,631 |
| Current liabilities |
3,921
|
3,959
|
2,822 |
| Equity capital |
2,598
|
1,839
|
1,396 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
8
|
8
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.6%
|
29.1%
|
28.9% |
| Turnover per employee |
7,001
|
6,186
|
5,121 |
| Profit as a percentage of turnover |
2.8%
|
2.0%
|
1.2% |
| Return on assets (ROA) |
23.3%
|
16.4%
|
11.6% |
| Current ratio |
66.3%
|
77.7%
|
128.7% |
| Return on equity (ROE) |
60.2%
|
54.1%
|
39.3% |
| Change turnover |
3,013
|
4,777
|
1,732 |
| Change turnover % |
6%
|
11%
|
4% |
| Chg. No. of employees |
0
|
-1
|
-3 |
| Chg. No. of employees % |
0%
|
-11%
|
-25% |
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.