TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vallhamra Mat AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
100,384
|
94,006
|
96,729 |
Financial expenses |
20
|
36
|
38 |
Earnings before taxes |
4,501
|
4,248
|
5,060 |
EBITDA |
4,142
|
5,383
|
5,965 |
Total assets |
16,727
|
11,562
|
13,352 |
Current assets |
13,777
|
6,450
|
6,983 |
Current liabilities |
6,658
|
5,484
|
6,062 |
Equity capital |
9,363
|
5,381
|
5,980 |
- share capital |
101
|
95
|
98 |
Employees (average) |
20
|
22
|
24 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
56.0%
|
46.5%
|
44.8% |
Turnover per employee |
5,019
|
4,273
|
4,030 |
Profit as a percentage of turnover |
4.5%
![]() |
4.5%
|
5.2% |
Return on assets (ROA) |
27.0%
|
37.1%
|
38.2% |
Current ratio |
206.9%
|
117.6%
|
115.2% |
Return on equity (ROE) |
48.1%
|
78.9%
|
84.6% |
Change turnover |
-292
|
184
|
-2,112 |
Change turnover % |
0%
![]() |
0%
|
-2% |
Chg. No. of employees |
-2
![]() |
-2
|
-1 |
Chg. No. of employees % |
-9%
|
-8%
|
-4% |
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.