TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vallonbygden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
162,747
|
152,595
|
143,903 |
| Financial expenses |
20,482
|
16,573
|
7,636 |
| Earnings before taxes |
17,467
|
14,968
|
17,427 |
| EBITDA |
64,774
|
56,188
|
48,383 |
| Total assets |
876,351
|
864,080
|
809,552 |
| Current assets |
24,664
|
23,049
|
17,031 |
| Current liabilities |
32,617
|
36,691
|
38,058 |
| Equity capital |
200,284
|
188,419
|
177,933 |
| - share capital |
14,000
|
14,000
|
14,000 |
| 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 |
6,260
|
5,652
|
5,330 |
| 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 |
10,152
|
8,692
|
6,544 |
| 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.