TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vallsjö-Hus, AB
Closing information (x1000 DKK)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover |
89,036
|
88,255
|
67,804 |
Financial expenses |
104
|
143
|
23 |
Earnings before taxes |
6,115
|
6,910
|
5,990 |
EBITDA |
6,926
|
7,770
|
6,621 |
Total assets |
44,281
|
36,328
|
27,156 |
Current assets |
37,927
|
31,165
|
24,420 |
Current liabilities |
21,315
|
20,242
|
15,249 |
Equity capital |
18,550
|
15,037
|
11,540 |
- share capital |
658
|
722
|
732 |
Employees (average) |
27
|
26
|
24 |
Financial ratios
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
Solvency |
41.9%
|
41.4%
|
42.5% |
Turnover per employee |
3,298
|
3,394
|
2,825 |
Profit as a percentage of turnover |
6.9%
|
7.8%
|
8.8% |
Return on assets (ROA) |
14.0%
|
19.4%
|
22.1% |
Current ratio |
177.9%
|
154.0%
|
160.1% |
Return on equity (ROE) |
33.0%
|
46.0%
|
51.9% |
Change turnover |
8,540
|
21,444
|
6,500 |
Change turnover % |
11%
|
32%
|
11% |
Chg. No. of employees |
1
|
2
|
1 |
Chg. No. of employees % |
4%
|
8%
|
4% |
Total value of public sale
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
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.