TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Value Formation AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,074
|
4,532
|
7,656 |
| Financial expenses |
1,096
|
0
|
1 |
| Earnings before taxes |
3,250
|
5,670
|
7,764 |
| EBITDA |
629
|
2,154
|
5,265 |
| Total assets |
59,166
|
58,294
|
53,974 |
| Current assets |
10,873
|
25,437
|
15,400 |
| Current liabilities |
1,377
|
2,679
|
2,564 |
| Equity capital |
57,789
|
55,615
|
51,410 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
97.7%
|
95.4%
|
95.2% |
| Turnover per employee |
1,537
|
2,266
|
3,828 |
| Profit as a percentage of turnover |
105.7%
|
125.1%
|
101.4% |
| Return on assets (ROA) |
7.3%
|
9.7%
|
14.4% |
| Current ratio |
789.6%
|
949.5%
|
600.6% |
| Return on equity (ROE) |
5.6%
|
10.2%
|
15.1% |
| Change turnover |
-1,458
|
-3,124
|
7,416 |
| Change turnover % |
-32%
|
-41%
|
3090% |
| 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.