TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Valor consulting AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,083
|
1,433
|
996 |
| Financial expenses |
2
|
2
|
0 |
| Earnings before taxes |
454
|
577
|
405 |
| EBITDA |
438
|
578
|
406 |
| Total assets |
1,771
|
1,775
|
1,452 |
| Current assets |
1,771
|
1,775
|
1,452 |
| Current liabilities |
380
|
565
|
544 |
| Equity capital |
1,295
|
1,140
|
870 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
73.1%
|
64.2%
|
59.9% |
| Turnover per employee |
1,083
|
1,433
|
996 |
| Profit as a percentage of turnover |
41.9%
|
40.3%
|
40.7% |
| Return on assets (ROA) |
25.7%
|
32.6%
|
27.9% |
| Current ratio |
466.1%
|
314.2%
|
266.9% |
| Return on equity (ROE) |
35.1%
|
50.6%
|
46.6% |
| Change turnover |
-350
|
437
|
383 |
| Change turnover % |
-24%
|
44%
|
62% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.