TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Villa Björkhagen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,315
|
13,453
|
14,629 |
| Financial expenses |
110
|
29
|
7 |
| Earnings before taxes |
1,058
|
768
|
1,745 |
| EBITDA |
1,736
|
1,185
|
1,952 |
| Total assets |
10,135
|
9,382
|
8,455 |
| Current assets |
4,692
|
3,430
|
4,141 |
| Current liabilities |
1,666
|
1,755
|
1,715 |
| Equity capital |
5,781
|
4,951
|
5,857 |
| - share capital |
500
|
500
|
500 |
| 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 |
1,632
|
1,345
|
1,625 |
| 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%
|
241.5% |
| Return on equity (ROE) |
18.3%
|
15.5%
|
29.8% |
| Change turnover |
2,862
|
-1,176
|
5,775 |
| 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.