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Valcon AB
AB
Active
Org 5567513253
Kungsgatan 10, 111 43
Stockholm
Business and other management consultancy activities
·
NACE 7020
Est. 2008 · 18 years old
42 employees
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Sweden
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Companies
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Business and other management consultancy activities
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Valcon AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
33M
66M
99M
132M
44M
2021
23M
2021
76M
2022
115M
2023
93M
2024
EBITDA
SEK millions
35M
26M
18M
9M
0M
0M
2021
3M
+300%
2021
6M
+100%
2022
28M
+367%
2023
16M
-43%
2024
Income statement
SEK thousands
Item
2021
2021
2022
2023
2024
Revenue
43 578
23 012
75 720
115 227
92 643
Staff expenses
—
—
—
−43 785
−41 275
EBITDA
323
2 529
6 369
27 673
16 456
Depreciation & amort.
−69
−39
−91
−184
−290
EBIT
254
2 490
6 278
27 489
16 167
Net financials
−5
−25
10
−434
2 215
Profit before tax
249
2 464
6 289
27 055
18 381
Tax
−97
−509
−1 384
−5 599
−3 789
Net profit
152
1 955
4 905
21 456
14 593
Balance sheet
SEK thousands
Item
2021
2021
2022
2023
2024
Total assets
17 442
17 841
38 408
59 746
47 922
Equity
6 689
8 644
13 583
35 039
26 110
Long-term debt
0
0
0
—
—
Short-term debt
10 753
9 197
24 825
24 707
21 812
Total debt
10 753
9 197
24 825
24 707
21 812
Financial ratios
5-year trend
EBITDA margin
17.8%
This company
15.8%
Market median
+13% vs market
2021
2024
Equity ratio
54.5%
This company
38.2%
Market median
+43% vs market
2021
2024
Return on equity
55.9%
This company
18.4%
Market median
+204% vs market
2021
2024
Net profit margin
15.8%
This company
8.1%
Market median
+95% vs market
2021
2024
Asset turnover
1.93×
This company
1.12×
Market median
+72% vs market
2021
2024
Debt / equity
0.84×
This company
0.62×
Market median
+35% vs market
2021
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 2021-07-01 – 2021-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Valcon AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
