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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Villa Arelid AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 28,417 Less Arrow 26,325 Less Arrow 24,898
Financial expenses 13 Less Arrow 10 Less Arrow 5
Earnings before taxes 10,071 Less Arrow 7,284 Less Arrow 6,114
EBITDA 10,174 Less Arrow 7,359 Less Arrow 6,195
Total assets 6,888 More Arrow 11,414 Less Arrow 8,842
Current assets 6,645 More Arrow 11,279 Less Arrow 8,642
Current liabilities 4,024 Less Arrow 2,905 More Arrow 2,995
Equity capital 2,295 More Arrow 7,908 Less Arrow 5,646
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,184 Less Arrow 1,053 Less Arrow 732
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) 438.8% Less Arrow 92.1% More Arrow 108.3%
Change turnover 2,092 Less Arrow 1,427 Less Arrow 425
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.