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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Villa Godthem

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 21,137 More Arrow 27,358 More Arrow 48,117
Financial expenses 57 More Arrow 181 Less Arrow 20
Earnings before taxes 11,000 Less Arrow 9,299 Less Arrow 6,445
EBITDA 11,726 Less Arrow 10,097 Less Arrow 6,936
Total assets 35,618 More Arrow 40,149 Less Arrow 34,377
Current assets 32,803 More Arrow 36,628 Less Arrow 30,459
Current liabilities 22,059 More Arrow 27,459 Less Arrow 21,621
Equity capital 12,630 More Arrow 12,690 More Arrow 12,756
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,227 Less Arrow 1,244 More Arrow 1,415
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 -6,221 Less Arrow -20,759 More Arrow 16,889
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.