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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Villa Godthem

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 27,358 More Arrow 48,117 Less Arrow 31,228
Financial expenses 181 Less Arrow 20 Equal arrow 20
Earnings before taxes 9,299 Less Arrow 6,445 More Arrow 10,189
EBITDA 10,097 Less Arrow 6,936 More Arrow 10,533
Total assets 40,149 Less Arrow 34,377 Less Arrow 20,862
Current assets 36,628 Less Arrow 30,459 Less Arrow 18,795
Current liabilities 27,459 Less Arrow 21,621 Less Arrow 9,921
Equity capital 12,690 More Arrow 12,756 Less Arrow 10,941
- share capital 100 Equal arrow 100 Equal arrow 100
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 52.4%
Turnover per employee 1,244 More Arrow 1,415 Less Arrow 1,201
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 189.4%
Return on equity (ROE) 73.3% Less Arrow 50.5% More Arrow 93.1%
Change turnover -20,759 More Arrow 16,889 Less Arrow 11,076
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.