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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Villa Belparc AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,588 More Arrow 3,810 Less Arrow 3,786
Financial expenses 19 Less Arrow 9 More Arrow 14
Earnings before taxes -47 More Arrow 162 Less Arrow 53
EBITDA 91 More Arrow 326 Less Arrow 236
Total assets 1,760 Less Arrow 1,445 Less Arrow 1,266
Current assets 1,042 Less Arrow 695 Less Arrow 367
Current liabilities 1,364 Less Arrow 1,000 Less Arrow 917
Equity capital 37 More Arrow 254 Less Arrow 137
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 38 Equal arrow 38 Equal arrow 38

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.1% More Arrow 17.6% Less Arrow 10.8%
Turnover per employee 94 More Arrow 100 Equal arrow 100
Profit as a percentage of turnover -1.3% More Arrow 4.3% Less Arrow 1.4%
Return on assets (ROA) -1.6% More Arrow 11.8% Less Arrow 5.3%
Current ratio 76.4% Less Arrow 69.5% Less Arrow 40.0%
Return on equity (ROE) -127.0% More Arrow 63.8% Less Arrow 38.7%
Change turnover -234 More Arrow 331 More Arrow 805
Change turnover % -6% More Arrow 10% More Arrow 27%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.