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Valor consulting AB
AB
Active
Org 5566223177
Stockholm
Business and other management consultancy activities
· NACE 7020
Est. 2002
0 employees
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Business and other management consultancy activities
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Valor consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
613
996
1 433
1 083
755
Staff expenses
—
—
−761
−573
−823
EBITDA
21
406
578
438
−169
Depreciation & amort.
−0
−0
—
—
—
EBIT
21
406
578
438
−169
Net financials
−1
—
−0
16
25
Profit before tax
21
405
433
337
6
Tax
−5
−84
−90
−73
−6
Net profit
16
321
344
264
0
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
805
1 452
1 775
1 771
1 261
Equity
412
734
890
954
755
Long-term debt
0
0
—
—
—
Short-term debt
218
544
566
380
220
Total debt
218
544
566
380
220
Financial ratios
5-year trend
EBITDA-margin
-22.3%
This company
15.8%
Market median
-241% vs market
2020
2024
Soliditetsgrad
59.8%
This company
38.2%
Market median
+57% vs market
2020
2024
Egenkapitalforrentning
0.0%
This company
18.4%
Market median
-100% vs market
2020
2024
Nettoresultatgrad
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Aktivomsætning
0.60×
This company
1.12×
Market median
-46% vs market
2020
2024
Gæld/egenkapital
0.67×
This company
0.62×
Market median
+8% 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 Valor consulting AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network