TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
JB Villan AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
101,151
|
160,213
|
134,437 |
| Financial expenses |
256
|
129
|
157 |
| Earnings before taxes |
11,756
|
20,141
|
7,856 |
| EBITDA |
10,794
|
20,575
|
9,675 |
| Total assets |
142,355
|
144,298
|
132,898 |
| Current assets |
52,264
|
55,885
|
57,652 |
| Current liabilities |
12,927
|
20,257
|
25,342 |
| Equity capital |
129,428
|
124,041
|
107,555 |
| - share capital |
649
|
672
|
668 |
| 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 |
2,594
|
3,204
|
2,318 |
| 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 |
-53,763
|
25,084
|
8,964 |
| 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.