TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Villa Evalotta AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
319
|
295
|
327 |
| Financial expenses |
48
|
53
|
28 |
| Earnings before taxes |
252
|
77
|
52 |
| EBITDA |
315
|
152
|
106 |
| Total assets |
1,176
|
1,282
|
1,384 |
| Current assets |
534
|
27
|
101 |
| Current liabilities |
115
|
77
|
66 |
| Equity capital |
426
|
238
|
293 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.2%
|
18.6%
|
21.2% |
| Turnover per employee |
106
|
98
|
82 |
| Profit as a percentage of turnover |
79.0%
|
26.1%
|
15.9% |
| Return on assets (ROA) |
25.5%
|
10.1%
|
5.8% |
| Current ratio |
464.3%
|
35.1%
|
153.0% |
| Return on equity (ROE) |
59.2%
|
32.4%
|
17.7% |
| Change turnover |
34
|
-33
|
60 |
| Change turnover % |
12%
|
-10%
|
23% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-25%
|
33% |
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.