TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vallsjö-Hus, AB
Closing information (x1000 SEK)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover |
135,259
|
122,285
|
92,573 |
Financial expenses |
158
|
198
|
32 |
Earnings before taxes |
9,289
|
9,574
|
8,178 |
EBITDA |
10,522
|
10,766
|
9,039 |
Total assets |
67,270
|
50,336
|
37,076 |
Current assets |
57,617
|
43,182
|
33,340 |
Current liabilities |
32,381
|
28,047
|
20,819 |
Equity capital |
28,180
|
20,835
|
15,755 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
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 |
5,010
|
4,703
|
3,857 |
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 |
12,974
|
29,712
|
8,875 |
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.