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Vallerta AB
AB
Active
Org 5565934089
Kryddstigen 1, 802 92
Gävle
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 2000 · 26 years old
4 employees
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Sweden
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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Vallerta AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
6M
2021
6M
2022
6M
2023
7M
2024
7M
2025
EBITDA
SEK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
6 233
6 172
6 334
6 696
7 296
Staff expenses
—
−1 463
−1 720
−1 580
−1 561
EBITDA
164
103
−280
149
83
Depreciation & amort.
−0
—
—
—
—
EBIT
164
103
−280
149
83
Net financials
−3
−1
10
−4
−25
Profit before tax
120
77
−205
145
59
Tax
−26
−18
—
—
−15
Net profit
94
59
−205
145
43
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 023
2 159
2 617
2 652
3 313
Equity
448
507
302
447
491
Long-term debt
0
—
—
—
—
Short-term debt
1 535
1 587
2 315
2 205
2 823
Total debt
1 535
1 587
2 315
2 205
2 823
Financial ratios
5-year trend
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
2021
2025
Equity ratio
14.8%
This company
38.2%
Market median
-61% vs market
2021
2025
Return on equity
8.8%
This company
18.4%
Market median
-52% vs market
2021
2025
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
2021
2025
Asset turnover
2.20×
This company
1.12×
Market median
+96% vs market
2021
2025
Debt / equity
5.75×
This company
0.62×
Market median
-827% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Vallerta AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
