TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Villa Arelid AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,030
|
28,417 | |
| Financial expenses |
16
|
13 | |
| Earnings before taxes |
7,071
|
10,071 | |
| EBITDA |
7,148
|
10,174 | |
| Total assets |
6,158
|
6,888 | |
| Current assets |
5,997
|
6,645 | |
| Current liabilities |
4,064
|
4,024 | |
| Equity capital |
1,694
|
2,295 | |
| - share capital |
100
|
100 | |
| Employees (average) |
27
|
26
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.5%
|
33.3% | |
| Turnover per employee |
1,040
|
1,184 | |
| Profit as a percentage of turnover |
26.2%
|
35.4% | |
| Return on assets (ROA) |
115.1%
|
146.4% | |
| Current ratio |
147.6%
|
165.1% | |
| Return on equity (ROE) |
417.4%
|
438.8% | |
| Change turnover |
-1,387
|
2,092 | |
| 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.