TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Value Formation AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,965
|
3,074
|
4,532 |
| Financial expenses |
94
|
1,096
|
0 |
| Earnings before taxes |
900
|
3,250
|
5,670 |
| EBITDA |
376
|
629
|
2,154 |
| Total assets |
58,595
|
59,166
|
58,294 |
| Current assets |
8,562
|
10,873
|
25,437 |
| Current liabilities |
651
|
1,377
|
2,679 |
| Equity capital |
57,944
|
57,789
|
55,615 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
98.9%
|
97.7%
|
95.4% |
| Turnover per employee |
1,482
|
1,537
|
2,266 |
| Profit as a percentage of turnover |
30.4%
|
105.7%
|
125.1% |
| Return on assets (ROA) |
1.7%
|
7.3%
|
9.7% |
| Current ratio |
1315.2%
|
789.6%
|
949.5% |
| Return on equity (ROE) |
1.6%
|
5.6%
|
10.2% |
| Change turnover |
-109
|
-1,458
|
-3,124 |
| Change turnover % |
-4%
|
-32%
|
-41% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.