TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Villa Arelid AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,436
|
2,554 | |
| Financial expenses |
1
|
1 | |
| Earnings before taxes |
637
|
905 | |
| EBITDA |
644
|
914 | |
| Total assets |
555
|
619 | |
| Current assets |
540
|
597 | |
| Current liabilities |
366
|
362 | |
| Equity capital |
153
|
206 | |
| - share capital |
9
|
9 | |
| Employees (average) |
27
|
26
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.6%
|
33.3% | |
| Turnover per employee |
94
|
106 | |
| Profit as a percentage of turnover |
26.1%
|
35.4% | |
| Return on assets (ROA) |
115.0%
|
146.4% | |
| Current ratio |
147.5%
|
164.9% | |
| Return on equity (ROE) |
416.3%
|
439.3% | |
| Change turnover |
-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.