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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 Belparc AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 39,808 More Arrow 42,404 Less Arrow 38,720
Financial expenses 212 Less Arrow 96 More Arrow 140
Earnings before taxes -519 More Arrow 1,808 Less Arrow 547
EBITDA 1,009 More Arrow 3,630 Less Arrow 2,417
Total assets 19,534 Less Arrow 16,078 Less Arrow 12,945
Current assets 11,562 Less Arrow 7,729 Less Arrow 3,752
Current liabilities 15,134 Less Arrow 11,127 Less Arrow 9,378
Equity capital 416 More Arrow 2,823 Less Arrow 1,405
- share capital 100 Equal arrow 100 Equal arrow 100
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 10.9%
Turnover per employee 1,048 More Arrow 1,116 Less Arrow 1,019
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) -124.8% More Arrow 64.0% Less Arrow 38.9%
Change turnover -2,596 More Arrow 3,684 More Arrow 8,235
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.