TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Villa Husrenovering i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,059
|
16,764
|
16,257 |
| Financial expenses |
12
|
11
|
11 |
| Earnings before taxes |
3,577
|
573
|
1,062 |
| EBITDA |
3,654
|
645
|
1,112 |
| Total assets |
6,748
|
3,567
|
4,103 |
| Current assets |
6,498
|
3,200
|
3,834 |
| Current liabilities |
3,023
|
1,911
|
2,068 |
| Equity capital |
3,725
|
1,656
|
2,035 |
| - share capital |
27
|
29
|
29 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.2%
|
46.4%
|
49.6% |
| Turnover per employee |
5,010
|
3,353
|
3,251 |
| Profit as a percentage of turnover |
11.9%
|
3.4%
|
6.5% |
| Return on assets (ROA) |
53.2%
|
16.4%
|
26.2% |
| Current ratio |
215.0%
|
167.5%
|
185.4% |
| Return on equity (ROE) |
96.0%
|
34.6%
|
52.2% |
| Change turnover |
13,849
|
423
|
4,097 |
| Change turnover % |
85%
|
3%
|
34% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
20%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.