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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Villa Husrenovering i Sverige AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 4,029 Less Arrow 2,249 Less Arrow 2,186
Financial expenses 2 Equal arrow 2 Less Arrow 1
Earnings before taxes 479 Less Arrow 77 More Arrow 143
EBITDA 490 Less Arrow 87 More Arrow 150
Total assets 905 Less Arrow 479 More Arrow 552
Current assets 871 Less Arrow 429 More Arrow 516
Current liabilities 405 Less Arrow 256 More Arrow 278
Equity capital 499 Less Arrow 222 More Arrow 274
- share capital 4 Equal arrow 4 Equal arrow 4
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 55.1% Less Arrow 46.3% More Arrow 49.6%
Turnover per employee 672 Less Arrow 450 Less Arrow 437
Profit as a percentage of turnover 11.9% Less Arrow 3.4% More Arrow 6.5%
Return on assets (ROA) 53.1% Less Arrow 16.5% More Arrow 26.1%
Current ratio 215.1% Less Arrow 167.6% More Arrow 185.6%
Return on equity (ROE) 96.0% Less Arrow 34.7% More Arrow 52.2%
Change turnover 1,856 Less Arrow 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.