TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Villa Björkhagen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,596
|
9,036
|
9,776 |
| Financial expenses |
71
|
19
|
5 |
| Earnings before taxes |
687
|
516
|
1,166 |
| EBITDA |
1,127
|
796
|
1,304 |
| Total assets |
6,582
|
6,302
|
5,650 |
| Current assets |
3,047
|
2,304
|
2,767 |
| Current liabilities |
1,082
|
1,179
|
1,146 |
| Equity capital |
3,755
|
3,325
|
3,914 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
10
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.0%
|
52.8%
|
69.3% |
| Turnover per employee |
1,060
|
904
|
1,086 |
| Profit as a percentage of turnover |
6.5%
|
5.7%
|
11.9% |
| Return on assets (ROA) |
11.5%
|
8.5%
|
20.7% |
| Current ratio |
281.6%
|
195.4%
|
241.4% |
| Return on equity (ROE) |
18.3%
|
15.5%
|
29.8% |
| Change turnover |
1,859
|
-790
|
3,859 |
| Change turnover % |
21%
|
-8%
|
65% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
11%
|
0% |
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.