TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vallonbygden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
102,494
|
96,161
|
99,878 |
Financial expenses |
11,132
|
5,103
|
6,127 |
Earnings before taxes |
10,054
|
11,645
|
2,755 |
EBITDA |
37,740
|
32,331
|
24,077 |
Total assets |
580,380
|
540,970
|
538,281 |
Current assets |
15,481
|
11,381
|
15,787 |
Current liabilities |
24,644
|
25,432
|
35,857 |
Equity capital |
126,556
|
118,901
|
119,641 |
- share capital |
9,403
|
9,355
|
10,180 |
Employees (average) |
27
![]() |
27
|
28 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
21.8%
|
22.0%
|
22.2% |
Turnover per employee |
3,796
|
3,562
|
3,567 |
Profit as a percentage of turnover |
9.8%
|
12.1%
|
2.8% |
Return on assets (ROA) |
3.7%
|
3.1%
|
1.7% |
Current ratio |
62.8%
|
44.8%
|
44.0% |
Return on equity (ROE) |
7.9%
|
9.8%
|
2.3% |
Change turnover |
5,838
|
4,373
|
-904 |
Change turnover % |
6%
|
5%
|
-1% |
Chg. No. of employees |
0
|
-1
|
2 |
Chg. No. of employees % |
0%
|
-4%
|
8% |
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.