# ValueOne AB (5567875264)

> ValueOne AB is a limited company with organisation number 5567875264, registered 2009-08-21, domiciled in Stockholm, Stockholms län. According to the annual report for the financial year ending 2025-12-31, net revenue was 59.17 MSEK.

## Facts

| | |
|---|---|
| Organisation number | 5567875264 |
| Company form | AB-ORGFO |
| Registered | 2009-08-21 |
| Domicile | Stockholm, Stockholms län |
| Industry (SNI) | 70200 – Head offices; management consultancy |
| Status | normal |
| Latest annual report | 2025-12-31, filed 2026-06-16 |

## Key figures

| Key figure (MSEK, % / people) | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---:|---:|---:|---:|---:|
| Net revenue | 59.17 | 79.87 | 75.64 | 97.38 | 84.64 |
| Operating result | 1.95 | 7.05 | 9.70 | 16.07 | – |
| Net result | 3.23 | 6.55 | 7.89 | 12.54 | – |
| Total assets | 31.00 | 36.93 | 40.62 | 50.62 | 47.30 |
| Equity | 13.35 | 12.11 | 17.57 | 20.68 | – |
| Equity ratio | 59.2 % | 51.0 % | 61.7 % | 56.1 % | 54.6 % |
| Average employees | 45 | 54 | 46 | 62 | 59 |

## What changed

2023-12-31 → 2025-12-31: 15 material changes.

- Dividend (proposed) down: 12 000 000 -> 3 000 000 (-75.0%)
- Net revenue down: 75 643 292 -> 59 170 395 (-21.8%)
- Operating income down: 75 643 292 -> 59 420 795 (-21.4%)
- Operating result (EBIT) down: 9 697 506 -> 1 951 029 (-79.9%)
- Result after financial items down: 10 019 883 -> 1 980 445 (-80.2%)
- Result before tax down: 10 309 883 -> 4 140 445 (-59.8%)
- Net result down: 7 892 803 -> 3 232 340 (-59.0%)
- Tax down: 2 417 080 -> 908 105 (-62.4%)

## Compared with similar companies

Peer group: size (n=74), at least 15 companies. Quartiles (P25, P50, P75) and the company's value:

- Revenue growth: -25.9 % (P25 -4.0 %, P50 3.2 %, P75 10.7 %)
- Operating margin: 3.3 % (P25 0.7 %, P50 5.5 %, P75 10.1 %)
- Equity ratio: 59.2 % (P25 23.9 %, P50 42.4 %, P75 60.1 %)
- Revenue per employee: 1.32 (P25 1.08, P50 1.57, P75 2.50)

## Signatories and auditor

2 signatories in the latest report. Names are shown to signed-in users only.

## Digital annual reports

- 2025-01-01 – 2025-12-31 (filed 2026-06-16)
- 2023-01-01 – 2023-12-31 (filed 2024-07-07)

## Sources and use

Källa: Bolagsverket och SCB, egen bearbetning.

Only digitally filed annual reports are included. A missing year does not mean the report is missing at the authority.
Signals and ratings are not shown here.

Last updated: 2026-06-16.
Page with more detail and source links: https://bolagsdelta.se/en/company/valueone-ab-5567875264
Svenska: https://bolagsdelta.se/foretag/valueone-ab-5567875264

Feel free to cite with a link to the page. The data is processed from Bolagsverket and SCB and is not a credit report.
