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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Villa Husrenovering i Sverige AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,249 Less Arrow 2,186
Financial expenses 2 Less Arrow 1
Earnings before taxes 77 More Arrow 143
EBITDA 87 More Arrow 150
Total assets 479 More Arrow 552
Current assets 429 More Arrow 516
Current liabilities 256 More Arrow 278
Equity capital 222 More Arrow 274
- share capital 4 Equal arrow 4
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 46.3% More Arrow 49.6%
Turnover per employee 450 Less Arrow 437
Profit as a percentage of turnover 3.4% More Arrow 6.5%
Return on assets (ROA) 16.5% More Arrow 26.1%
Current ratio 167.6% More Arrow 185.6%
Return on equity (ROE) 34.7% More Arrow 52.2%
Change turnover 57 More Arrow 551
Change turnover % 85% Less Arrow 3% More Arrow 34%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 20% Less Arrow 0% More Arrow 25%

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.