TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vallonbygden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
167,841
|
154,584
|
136,120 |
| Financial expenses |
21,123
|
16,789
|
7,223 |
| Earnings before taxes |
18,014
|
15,163
|
16,484 |
| EBITDA |
66,801
|
56,920
|
45,766 |
| Total assets |
903,779
|
875,340
|
765,765 |
| Current assets |
25,436
|
23,349
|
16,110 |
| Current liabilities |
33,638
|
37,169
|
36,000 |
| Equity capital |
206,552
|
190,874
|
168,309 |
| - share capital |
14,438
|
14,182
|
13,243 |
| 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 |
6,455
|
5,725
|
5,041 |
| 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 |
10,470
|
8,805
|
6,190 |
| 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.