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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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JB Villan AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 155,747 More Arrow 238,528 Less Arrow 201,183
Financial expenses 394 Less Arrow 192 More Arrow 235
Earnings before taxes 18,102 More Arrow 29,986 Less Arrow 11,757
EBITDA 16,620 More Arrow 30,632 Less Arrow 14,478
Total assets 219,191 Less Arrow 214,833 Less Arrow 198,879
Current assets 80,474 More Arrow 83,202 More Arrow 86,276
Current liabilities 19,905 More Arrow 30,159 More Arrow 37,924
Equity capital 199,286 Less Arrow 184,674 Less Arrow 160,955
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 39 More Arrow 50 More Arrow 58

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 90.9% Less Arrow 86.0% Less Arrow 80.9%
Turnover per employee 3,994 More Arrow 4,771 Less Arrow 3,469
Profit as a percentage of turnover 11.6% More Arrow 12.6% Less Arrow 5.8%
Return on assets (ROA) 8.4% More Arrow 14.0% Less Arrow 6.0%
Current ratio 404.3% Less Arrow 275.9% Less Arrow 227.5%
Return on equity (ROE) 9.1% More Arrow 16.2% Less Arrow 7.3%
Change turnover -82,781 More Arrow 37,345 Less Arrow 13,415
Change turnover % -35% More Arrow 19% Less Arrow 7%
Chg. No. of employees -11 More Arrow -8 More Arrow -4
Chg. No. of employees % -22% More Arrow -14% More Arrow -6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.