TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Röda Villan AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,863
|
6,717 | |
| Financial expenses |
0
|
0 | |
| Earnings before taxes |
1,877
|
1,421 | |
| EBITDA |
1,890
|
1,472 | |
| Total assets |
2,775
|
2,435 | |
| Current assets |
2,733
|
2,391 | |
| Current liabilities |
426
|
1,167 | |
| Equity capital |
2,177
|
1,195 | |
| - share capital |
100
|
100 | |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.5%
|
49.1% | |
| Turnover per employee |
3,432
|
3,358 | |
| Profit as a percentage of turnover |
27.3%
|
21.2% | |
| Return on assets (ROA) |
67.6%
|
58.4% | |
| Current ratio |
641.5%
|
204.9% | |
| Return on equity (ROE) |
86.2%
|
118.9% | |
| Change turnover |
146
|
3,117 | |
| Change turnover % |
-5%
|
2%
|
87% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0% |
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.