TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Valvet Mäklarkontor AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
30,705
|
32,254
|
40,425 |
Financial expenses |
35
|
1
|
3 |
Earnings before taxes |
-2,026
|
-164
|
1,911 |
EBITDA |
-2,441
|
-1,079
|
1,783 |
Total assets |
10,036
|
13,089
|
17,623 |
Current assets |
5,004
|
11,138
|
13,835 |
Current liabilities |
6,093
|
6,878
|
8,980 |
Equity capital |
2,124
|
6,211
|
8,643 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
31
|
30
![]() |
30 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
21.2%
|
47.5%
|
49.0% |
Turnover per employee |
990
|
1,075
|
1,348 |
Profit as a percentage of turnover |
-6.6%
|
-0.5%
|
4.7% |
Return on assets (ROA) |
-19.8%
|
-1.2%
|
10.9% |
Current ratio |
82.1%
|
161.9%
|
154.1% |
Return on equity (ROE) |
-95.4%
|
-2.6%
|
22.1% |
Change turnover |
-1,549
|
-8,171
|
5,236 |
Change turnover % |
-5%
|
-20%
|
15% |
Chg. No. of employees |
1
|
0
|
1 |
Chg. No. of employees % |
3%
|
0%
|
3% |
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.