TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Villa Arelid AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,354
|
2,436
|
2,554 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
554
|
637
|
905 |
| EBITDA |
561
|
644
|
914 |
| Total assets |
533
|
555
|
619 |
| Current assets |
522
|
540
|
597 |
| Current liabilities |
350
|
366
|
362 |
| Equity capital |
147
|
153
|
206 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
27
|
26
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.6%
|
27.6%
|
33.3% |
| Turnover per employee |
87
|
94
|
106 |
| Profit as a percentage of turnover |
23.5%
|
26.1%
|
35.4% |
| Return on assets (ROA) |
104.1%
|
115.0%
|
146.4% |
| Current ratio |
149.1%
|
147.5%
|
164.9% |
| Return on equity (ROE) |
376.9%
|
416.3%
|
439.3% |
| Change turnover |
1
|
-125
|
188 |
| Change turnover % |
0%
|
-5%
|
8% |
| Chg. No. of employees |
1
|
2
|
-1 |
| Chg. No. of employees % |
4%
|
8%
|
-4% |
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.