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Value Delivery IT Consultancy AB
AB
Active
Org 5591529945
Industrigatan 9, 112 46
Stockholm
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2018 · 8 years old
1 employees
Monitor
Share
Sweden
/
Companies
/
Computer consultancy and computer facilities management activities
/
Value Delivery IT Consultancy AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2019: 2M
2M
2019
2021: 2M (0% vs 2019)
2M
0%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2019: 1M
1M
2019
2021: 1M (0% vs 2019)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2019
Revenue
1 167
1 371
1 430
1 502
1 572
Staff expenses
−920
−792
−733
—
—
EBITDA
240
568
752
783
891
Depreciation & amort.
—
—
—
−0
−0
EBIT
240
568
752
783
891
Net financials
2
—
—
—
—
Profit before tax
242
568
752
783
891
Tax
−49
−117
−155
−161
−191
Net profit
192
451
597
622
700
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2019
Total assets
6 271
6 186
6 125
5 201
2 710
Equity
3 360
3 285
3 515
2 918
1 544
Long-term debt
—
—
—
0
0
Short-term debt
2 911
2 901
2 609
2 283
1 166
Total debt
2 911
2 901
2 609
2 283
1 166
Financial ratios
5-year trend
EBITDA margin
20.5%
This company
15.8%
Market median
This company
Market median
30% above market
2019
2024
Equity ratio
53.6%
This company
38.2%
Market median
This company
Market median
40% above market
2019
2024
Return on equity
5.7%
This company
18.4%
Market median
This company
Market median
69% below market
2019
2024
Net profit margin
16.5%
This company
8.1%
Market median
This company
Market median
104% above market
2019
2024
Asset turnover
0.19×
This company
1.12×
Market median
This company
Market median
83% below market
2019
2024
Debt / equity
0.87×
This company
0.62×
Market median
This company
Market median
40% above market
2019
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 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
More on Value Delivery IT Consultancy AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
