TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Villa Arelid AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,155
|
18,989 | |
| Financial expenses |
11
|
9 | |
| Earnings before taxes |
4,749
|
6,730 | |
| EBITDA |
4,801
|
6,799 | |
| Total assets |
4,136
|
4,603 | |
| Current assets |
4,028
|
4,440 | |
| Current liabilities |
2,730
|
2,689 | |
| Equity capital |
1,138
|
1,534 | |
| - share capital |
67
|
67 | |
| Employees (average) |
27
|
26
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.5%
|
33.3% | |
| Turnover per employee |
698
|
791 | |
| Profit as a percentage of turnover |
26.2%
|
35.4% | |
| Return on assets (ROA) |
115.1%
|
146.4% | |
| Current ratio |
147.5%
|
165.1% | |
| Return on equity (ROE) |
417.3%
|
438.7% | |
| Change turnover |
-932
|
1,398 | |
| 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.