TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vallsjö-Hus, AB
Closing information (x1000 NOK)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover |
140,220
|
116,603
|
90,623 |
Financial expenses |
164
|
189
|
31 |
Earnings before taxes |
9,630
|
9,129
|
8,006 |
EBITDA |
10,908
|
10,266
|
8,849 |
Total assets |
69,737
|
47,997
|
36,295 |
Current assets |
59,730
|
41,176
|
32,638 |
Current liabilities |
33,569
|
26,744
|
20,380 |
Equity capital |
29,214
|
19,867
|
15,423 |
- share capital |
1,037
|
954
|
979 |
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 |
5,193
|
4,485
|
3,776 |
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 |
13,450
|
28,331
|
8,688 |
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
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0
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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.