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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Villa Godthem

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,466 More Arrow 4,324 Less Arrow 3,054
Financial expenses 16 Less Arrow 2 Equal arrow 2
Earnings before taxes 838 Less Arrow 579 More Arrow 996
EBITDA 910 Less Arrow 623 More Arrow 1,030
Total assets 3,618 Less Arrow 3,089 Less Arrow 2,040
Current assets 3,301 Less Arrow 2,737 Less Arrow 1,838
Current liabilities 2,475 Less Arrow 1,943 Less Arrow 970
Equity capital 1,144 More Arrow 1,146 Less Arrow 1,070
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 22 More Arrow 34 Less Arrow 26

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.6% More Arrow 37.1% More Arrow 52.5%
Turnover per employee 112 More Arrow 127 Less Arrow 117
Profit as a percentage of turnover 34.0% Less Arrow 13.4% More Arrow 32.6%
Return on assets (ROA) 23.6% Less Arrow 18.8% More Arrow 48.9%
Current ratio 133.4% More Arrow 140.9% More Arrow 189.5%
Return on equity (ROE) 73.3% Less Arrow 50.5% More Arrow 93.1%
Change turnover -1,871 More Arrow 1,518 Less Arrow 1,083
Change turnover % -43% More Arrow 54% More Arrow 55%
Chg. No. of employees -12 More Arrow 8 Less Arrow 1
Chg. No. of employees % -35% More Arrow 31% Less Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.