TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Villa & Hem i Örebro AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
733
|
823
|
981 |
| Financial expenses |
95
|
117
|
61 |
| Earnings before taxes |
30
|
-180
|
-111 |
| EBITDA |
241
|
58
|
83 |
| Total assets |
2,514
|
2,251
|
2,698 |
| Current assets |
681
|
557
|
854 |
| Current liabilities |
754
|
861
|
989 |
| Equity capital |
932
|
528
|
708 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.1%
|
23.5%
|
26.2% |
| Turnover per employee |
733
|
823
|
981 |
| Profit as a percentage of turnover |
4.1%
|
-21.9%
|
-11.3% |
| Return on assets (ROA) |
5.0%
|
-2.8%
|
-1.9% |
| Current ratio |
90.3%
|
64.7%
|
86.3% |
| Return on equity (ROE) |
3.2%
|
-34.1%
|
-15.7% |
| Change turnover |
-90
|
-158
|
102 |
| Change turnover % |
-11%
|
-16%
|
12% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.