TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vallonbygden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
152,595
|
143,903
|
137,359 |
Financial expenses |
16,573
|
7,636
|
8,426 |
Earnings before taxes |
14,968
|
17,427
|
3,789 |
EBITDA |
56,188
|
48,383
|
33,112 |
Total assets |
864,080
|
809,552
|
740,280 |
Current assets |
23,049
|
17,031
|
21,711 |
Current liabilities |
36,691
|
38,058
|
49,313 |
Equity capital |
188,419
|
177,933
|
164,539 |
- share capital |
14,000
![]() |
14,000
![]() |
14,000 |
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 |
5,652
|
5,330
|
4,906 |
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 |
8,692
|
6,544
|
-1,243 |
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.