TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Valtam Group AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
768
|
753
|
734 |
| Financial expenses |
4
|
51
|
3 |
| Earnings before taxes |
4
|
1
|
29 |
| EBITDA |
14
|
61
|
37 |
| Total assets |
159
|
164
|
248 |
| Current assets |
148
|
144
|
156 |
| Current liabilities |
150
|
153
|
211 |
| Equity capital |
10
|
11
|
37 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
9
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
6.3%
|
6.7%
|
14.9% |
| Turnover per employee |
85
|
126
|
105 |
| Profit as a percentage of turnover |
0.5%
|
0.1%
|
4.0% |
| Return on assets (ROA) |
5.0%
|
31.7%
|
12.9% |
| Current ratio |
98.7%
|
94.1%
|
73.9% |
| Return on equity (ROE) |
40.0%
|
9.1%
|
78.4% |
| Change turnover |
40
|
17
|
129 |
| Change turnover % |
5%
|
2%
|
21% |
| Chg. No. of employees |
3
|
-1
|
1 |
| Chg. No. of employees % |
50%
|
-14%
|
17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.