TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vallsjö-Hus, AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
108,702
|
135,259
|
122,285 |
| Financial expenses |
405
|
158
|
198 |
| Earnings before taxes |
3,646
|
9,289
|
9,574 |
| EBITDA |
5,005
|
10,522
|
10,766 |
| Total assets |
60,682
|
67,270
|
50,336 |
| Current assets |
51,065
|
57,617
|
43,182 |
| Current liabilities |
23,307
|
32,381
|
28,047 |
| Equity capital |
30,828
|
28,180
|
20,835 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
27
|
27
|
26 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
50.8%
|
41.9%
|
41.4% |
| Turnover per employee |
4,026
|
5,010
|
4,703 |
| Profit as a percentage of turnover |
3.4%
|
6.9%
|
7.8% |
| Return on assets (ROA) |
6.7%
|
14.0%
|
19.4% |
| Current ratio |
219.1%
|
177.9%
|
154.0% |
| Return on equity (ROE) |
11.8%
|
33.0%
|
46.0% |
| Change turnover |
-26,557
|
12,974
|
29,712 |
| Change turnover % |
-20%
|
11%
|
32% |
| Chg. No. of employees |
0
|
1
|
2 |
| Chg. No. of employees % |
0%
|
4%
|
8% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.