TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
JB Villan AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,559
|
21,497
|
18,079 |
| Financial expenses |
34
|
17
|
21 |
| Earnings before taxes |
1,576
|
2,702
|
1,056 |
| EBITDA |
1,447
|
2,761
|
1,301 |
| Total assets |
19,082
|
19,361
|
17,871 |
| Current assets |
7,006
|
7,498
|
7,753 |
| Current liabilities |
1,733
|
2,718
|
3,408 |
| Equity capital |
17,350
|
16,643
|
14,464 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
39
|
50
|
58 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
90.9%
|
86.0%
|
80.9% |
| Turnover per employee |
348
|
430
|
312 |
| Profit as a percentage of turnover |
11.6%
|
12.6%
|
5.8% |
| Return on assets (ROA) |
8.4%
|
14.0%
|
6.0% |
| Current ratio |
404.3%
|
275.9%
|
227.5% |
| Return on equity (ROE) |
9.1%
|
16.2%
|
7.3% |
| Change turnover |
-7,207
|
3,366
|
1,205 |
| Change turnover % |
-35%
|
19%
|
7% |
| Chg. No. of employees |
-11
|
-8
|
-4 |
| Chg. No. of employees % |
-22%
|
-14%
|
-6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.