TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vallgårda Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,178
|
3,254
|
2,817 |
| Financial expenses |
77
|
48
|
38 |
| Earnings before taxes |
111
|
13
|
-7 |
| EBITDA |
375
|
252
|
194 |
| Total assets |
2,910
|
2,630
|
2,840 |
| Current assets |
997
|
719
|
669 |
| Current liabilities |
1,254
|
1,112
|
1,006 |
| Equity capital |
758
|
671
|
712 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
20
|
20
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
26.0%
|
25.5%
|
25.1% |
| Turnover per employee |
159
|
163
|
141 |
| Profit as a percentage of turnover |
3.5%
|
0.4%
|
-0.2% |
| Return on assets (ROA) |
6.5%
|
2.3%
|
1.1% |
| Current ratio |
79.5%
|
64.7%
|
66.5% |
| Return on equity (ROE) |
14.6%
|
1.9%
|
-1.0% |
| Change turnover |
-85
|
665
|
482 |
| Change turnover % |
-3%
|
26%
|
21% |
| 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.