TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Villa Evalotta AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,667
|
3,277
|
3,638 |
| Financial expenses |
547
|
584
|
312 |
| Earnings before taxes |
2,897
|
850
|
574 |
| EBITDA |
3,615
|
1,690
|
1,182 |
| Total assets |
13,513
|
14,224
|
15,397 |
| Current assets |
6,138
|
303
|
1,119 |
| Current liabilities |
1,322
|
849
|
739 |
| Equity capital |
4,897
|
2,640
|
3,266 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,222
|
1,092
|
910 |
| Profit as a percentage of turnover |
79.0%
|
25.9%
|
15.8% |
| Return on assets (ROA) |
25.5%
|
10.1%
|
5.8% |
| Current ratio |
464.3%
|
35.7%
|
151.4% |
| Return on equity (ROE) |
59.2%
|
32.2%
|
17.6% |
| Change turnover |
390
|
-361
|
672 |
| 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.