TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vallgårda Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
35,264
|
36,207
|
28,808 |
| Financial expenses |
858
|
533
|
389 |
| Earnings before taxes |
1,237
|
145
|
-67 |
| EBITDA |
4,165
|
2,806
|
1,987 |
| Total assets |
32,294
|
29,271
|
29,046 |
| Current assets |
11,058
|
7,998
|
6,846 |
| Current liabilities |
13,915
|
12,376
|
10,288 |
| Equity capital |
8,415
|
7,466
|
7,277 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
20
|
20
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
26.1%
|
25.5%
|
25.1% |
| Turnover per employee |
1,763
|
1,810
|
1,440 |
| 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%
|
64.6%
|
66.5% |
| Return on equity (ROE) |
14.7%
|
1.9%
|
-0.9% |
| Change turnover |
-943
|
7,399
|
4,931 |
| 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.