TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Valtam Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,816
|
8,359
|
8,170 |
| Financial expenses |
44
|
565
|
35 |
| Earnings before taxes |
48
|
10
|
321 |
| EBITDA |
156
|
675
|
417 |
| Total assets |
1,832
|
1,822
|
2,764 |
| Current assets |
1,699
|
1,602
|
1,739 |
| Current liabilities |
1,722
|
1,700
|
2,352 |
| Equity capital |
110
|
122
|
412 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
9
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
6.0%
|
6.7%
|
14.9% |
| Turnover per employee |
980
|
1,393
|
1,167 |
| Profit as a percentage of turnover |
0.5%
|
0.1%
|
3.9% |
| Return on assets (ROA) |
5.0%
|
31.6%
|
12.9% |
| Current ratio |
98.7%
|
94.2%
|
73.9% |
| Return on equity (ROE) |
43.6%
|
8.2%
|
77.9% |
| Change turnover |
457
|
189
|
1,435 |
| 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.