TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vallentuna Motor Kredit AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
55,288
|
52,314
|
47,264 |
| Financial expenses |
92
|
46
|
14 |
| Earnings before taxes |
1,545
|
1,051
|
562 |
| EBITDA |
2,263
|
1,430
|
847 |
| Total assets |
7,013
|
6,687
|
4,951 |
| Current assets |
2,565
|
3,251
|
3,723 |
| Current liabilities |
3,871
|
4,185
|
2,894 |
| Equity capital |
2,565
|
1,944
|
1,431 |
| - share capital |
100
|
100
|
100 |
| 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 |
6,911
|
6,539
|
5,252 |
| 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%
|
128.6% |
| Return on equity (ROE) |
60.2%
|
54.1%
|
39.3% |
| Change turnover |
2,974
|
5,050
|
1,776 |
| 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.