Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Valtech Creative AB
AB
Active
Org 5567192843
Regeringsgatan 109, 111 39
Stockholm
Activities of advertising agencies
·
NACE 7311
Est. 2007 · 19 years old
57 employees
Monitor
Share
Sweden
/
Companies
/
Activities of advertising agencies
/
Valtech Creative AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
37M
73M
110M
146M
106M
2020
106M
2021
124M
2022
127M
2023
123M
2024
EBITDA
SEK millions
28M
21M
14M
7M
0M
22M
2020
15M
-32%
2021
17M
+13%
2022
7M
-59%
2023
0M
-100%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
105 601
106 365
124 406
126 926
123 105
Staff expenses
—
—
—
—
—
EBITDA
21 957
14 924
16 989
6 813
483
Depreciation & amort.
−499
−530
−419
−411
−523
EBIT
21 458
14 394
16 570
6 402
−40
Net financials
−61
139
704
748
1 931
Profit before tax
21 397
14 533
17 273
7 150
1 890
Tax
−4 702
−3 110
−3 745
−1 553
−489
Net profit
16 695
11 423
13 528
5 597
1 401
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
56 306
69 138
68 566
82 546
83 951
Equity
16 795
28 218
41 746
47 343
48 744
Long-term debt
0
0
0
0
0
Short-term debt
39 511
40 920
26 820
35 204
35 207
Total debt
39 511
40 920
26 820
35 204
35 207
Financial ratios
5-year trend
EBITDA margin
0.4%
This company
15.8%
Market median
-97% vs market
2020
2024
Equity ratio
58.1%
This company
38.2%
Market median
+52% vs market
2020
2024
Return on equity
2.9%
This company
18.4%
Market median
-84% vs market
2020
2024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
2020
2024
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
2020
2024
Debt / equity
0.72×
This company
0.62×
Market median
+16% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Valtech Creative AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
