Search
Advanced search

Company search

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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Villa Arelid AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 18,989 More Arrow 19,142 Less Arrow 18,453
Financial expenses 9 Less Arrow 7 Less Arrow 4
Earnings before taxes 6,730 Less Arrow 5,296 Less Arrow 4,531
EBITDA 6,799 Less Arrow 5,351 Less Arrow 4,591
Total assets 4,603 More Arrow 8,299 Less Arrow 6,553
Current assets 4,440 More Arrow 8,201 Less Arrow 6,405
Current liabilities 2,689 Less Arrow 2,112 More Arrow 2,220
Equity capital 1,534 More Arrow 5,750 Less Arrow 4,185
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 24 More Arrow 25 More Arrow 34

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 33.3% More Arrow 69.3% Less Arrow 63.9%
Turnover per employee 791 Less Arrow 766 Less Arrow 543
Profit as a percentage of turnover 35.4% Less Arrow 27.7% Less Arrow 24.6%
Return on assets (ROA) 146.4% Less Arrow 63.9% More Arrow 69.2%
Current ratio 165.1% More Arrow 388.3% Less Arrow 288.5%
Return on equity (ROE) 438.7% Less Arrow 92.1% More Arrow 108.3%
Change turnover 1,398 Less Arrow 1,038 Less Arrow 315
Change turnover % 8% Less Arrow 6% Less Arrow 2%
Chg. No. of employees -1 Less Arrow -9 More Arrow 0
Chg. No. of employees % -4% Less Arrow -26% More Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.