TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Villa Godthem
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,840
|
2,466
|
4,324 |
| Financial expenses |
5
|
16
|
2 |
| Earnings before taxes |
958
|
838
|
579 |
| EBITDA |
1,021
|
910
|
623 |
| Total assets |
3,101
|
3,618
|
3,089 |
| Current assets |
2,856
|
3,301
|
2,737 |
| Current liabilities |
1,920
|
2,475
|
1,943 |
| Equity capital |
1,100
|
1,144
|
1,146 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
5
|
22
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.5%
|
31.6%
|
37.1% |
| Turnover per employee |
368
|
112
|
127 |
| Profit as a percentage of turnover |
52.1%
|
34.0%
|
13.4% |
| Return on assets (ROA) |
31.1%
|
23.6%
|
18.8% |
| Current ratio |
148.8%
|
133.4%
|
140.9% |
| Return on equity (ROE) |
87.1%
|
73.3%
|
50.5% |
| Change turnover |
-542
|
-1,871
|
1,518 |
| Change turnover % |
-23%
|
-43%
|
54% |
| Chg. No. of employees |
-17
|
-12
|
8 |
| Chg. No. of employees % |
-77%
|
-35%
|
31% |
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.