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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Villa Godthem

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,728 More Arrow 18,376 More Arrow 32,153
Financial expenses 37 More Arrow 122 Less Arrow 13
Earnings before taxes 7,144 Less Arrow 6,246 Less Arrow 4,307
EBITDA 7,616 Less Arrow 6,782 Less Arrow 4,635
Total assets 23,132 More Arrow 26,967 Less Arrow 22,972
Current assets 21,304 More Arrow 24,602 Less Arrow 20,354
Current liabilities 14,326 More Arrow 18,444 Less Arrow 14,448
Equity capital 8,203 More Arrow 8,524 Equal arrow 8,524
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 5 More Arrow 22 More Arrow 34

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.5% Less Arrow 31.6% More Arrow 37.1%
Turnover per employee 2,746 Less Arrow 835 More Arrow 946
Profit as a percentage of turnover 52.0% Less Arrow 34.0% Less Arrow 13.4%
Return on assets (ROA) 31.0% Less Arrow 23.6% Less Arrow 18.8%
Current ratio 148.7% Less Arrow 133.4% More Arrow 140.9%
Return on equity (ROE) 87.1% Less Arrow 73.3% Less Arrow 50.5%
Change turnover -4,040 Less Arrow -13,943 More Arrow 11,286
Change turnover % -23% Less Arrow -43% More Arrow 54%
Chg. No. of employees -17 More Arrow -12 More Arrow 8
Chg. No. of employees % -77% More Arrow -35% More Arrow 31%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.