TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vallsjö-Hus, AB
Closing information (x1000 EUR)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover |
11,946
|
11,860
|
9,119 |
Financial expenses |
14
|
19
|
3 |
Earnings before taxes |
820
|
929
|
806 |
EBITDA |
929
|
1,044
|
890 |
Total assets |
5,941
|
4,882
|
3,652 |
Current assets |
5,089
|
4,188
|
3,284 |
Current liabilities |
2,860
|
2,720
|
2,051 |
Equity capital |
2,489
|
2,021
|
1,552 |
- share capital |
88
|
97
|
99 |
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 |
442
|
456
|
380 |
Profit as a percentage of turnover |
6.9%
|
7.8%
|
8.8% |
Return on assets (ROA) |
14.0%
|
19.4%
|
22.2% |
Current ratio |
177.9%
|
154.0%
|
160.1% |
Return on equity (ROE) |
32.9%
|
46.0%
|
51.9% |
Change turnover |
1,146
|
2,882
|
874 |
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.