TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Villa Evalotta AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,382
|
2,201
|
2,431 |
| Financial expenses |
355
|
392
|
208 |
| Earnings before taxes |
1,881
|
571
|
384 |
| EBITDA |
2,348
|
1,135
|
790 |
| Total assets |
8,776
|
9,554
|
10,289 |
| Current assets |
3,986
|
204
|
748 |
| Current liabilities |
859
|
570
|
494 |
| Equity capital |
3,180
|
1,773
|
2,182 |
| - share capital |
32
|
34
|
33 |
| 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 |
794
|
734
|
608 |
| Profit as a percentage of turnover |
79.0%
|
25.9%
|
15.8% |
| Return on assets (ROA) |
25.5%
|
10.1%
|
5.8% |
| Current ratio |
464.0%
|
35.8%
|
151.4% |
| Return on equity (ROE) |
59.2%
|
32.2%
|
17.6% |
| Change turnover |
253
|
-242
|
449 |
| 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.