TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Volue AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
81,408
|
71,956
|
64,860 |
| Financial expenses |
105
|
557
|
1,042 |
| Earnings before taxes |
-4,143
|
-2,077
|
-7,850 |
| EBITDA |
-4,360
|
-1,413
|
-6,703 |
| Total assets |
17,040
|
14,134
|
11,888 |
| Current assets |
16,698
|
13,583
|
11,368 |
| Current liabilities |
15,228
|
8,179
|
8,856 |
| Equity capital |
1,812
|
5,955
|
3,032 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
40
|
39
|
35 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
10.6%
|
42.1%
|
25.5% |
| Turnover per employee |
2,035
|
1,845
|
1,853 |
| Profit as a percentage of turnover |
-5.1%
|
-2.9%
|
-12.1% |
| Return on assets (ROA) |
-23.7%
|
-10.8%
|
-57.3% |
| Current ratio |
109.7%
|
166.1%
|
128.4% |
| Return on equity (ROE) |
-228.6%
|
-34.9%
|
-258.9% |
| Change turnover |
9,452
|
7,096
|
-6,362 |
| Change turnover % |
13%
|
11%
|
-9% |
| Chg. No. of employees |
1
|
4
|
5 |
| Chg. No. of employees % |
3%
|
11%
|
17% |
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.