TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vallonbygden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
105,697
|
102,494
|
96,161 |
| Financial expenses |
13,302
|
11,132
|
5,103 |
| Earnings before taxes |
11,344
|
10,054
|
11,645 |
| EBITDA |
42,068
|
37,740
|
32,331 |
| Total assets |
569,153
|
580,380
|
540,970 |
| Current assets |
16,018
|
15,481
|
11,381 |
| Current liabilities |
21,183
|
24,644
|
25,432 |
| Equity capital |
130,076
|
126,556
|
118,901 |
| - share capital |
9,092
|
9,403
|
9,355 |
| Employees (average) |
26
|
27
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.9%
|
21.8%
|
22.0% |
| Turnover per employee |
4,065
|
3,796
|
3,562 |
| Profit as a percentage of turnover |
10.7%
|
9.8%
|
12.1% |
| Return on assets (ROA) |
4.3%
|
3.7%
|
3.1% |
| Current ratio |
75.6%
|
62.8%
|
44.8% |
| Return on equity (ROE) |
8.7%
|
7.9%
|
9.8% |
| Change turnover |
6,593
|
5,838
|
4,373 |
| Change turnover % |
7%
|
6%
|
5% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-4%
|
0%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.