TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Valvet Mäklarkontor AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,127
|
20,624
|
21,553 |
| Financial expenses |
90
|
24
|
1 |
| Earnings before taxes |
431
|
-1,361
|
-110 |
| EBITDA |
609
|
-1,640
|
-721 |
| Total assets |
8,070
|
6,741
|
8,747 |
| Current assets |
4,664
|
3,361
|
7,443 |
| Current liabilities |
4,117
|
4,093
|
4,596 |
| Equity capital |
2,446
|
1,427
|
4,150 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
28
|
31
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.3%
|
21.2%
|
47.4% |
| Turnover per employee |
719
|
665
|
718 |
| Profit as a percentage of turnover |
2.1%
|
-6.6%
|
-0.5% |
| Return on assets (ROA) |
6.5%
|
-19.8%
|
-1.2% |
| Current ratio |
113.3%
|
82.1%
|
161.9% |
| Return on equity (ROE) |
17.6%
|
-95.4%
|
-2.7% |
| Change turnover |
185
|
-1,040
|
-5,460 |
| Change turnover % |
1%
|
-5%
|
-20% |
| Chg. No. of employees |
-3
|
1
|
0 |
| Chg. No. of employees % |
-10%
|
3%
|
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.