TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Villa Husrenovering i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,959
|
24,329 | |
| Financial expenses |
17
|
16 | |
| Earnings before taxes |
853
|
1,590 | |
| EBITDA |
961
|
1,664 | |
| Total assets |
5,311
|
6,140 | |
| Current assets |
4,764
|
5,737 | |
| Current liabilities |
2,845
|
3,095 | |
| Equity capital |
2,466
|
3,045 | |
| - share capital |
43
|
43 | |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.4%
|
49.6% | |
| Turnover per employee |
4,992
|
4,866 | |
| Profit as a percentage of turnover |
3.4%
|
6.5% | |
| Return on assets (ROA) |
16.4%
|
26.2% | |
| Current ratio |
167.5%
|
185.4% | |
| Return on equity (ROE) |
34.6%
|
52.2% | |
| Change turnover |
630
|
6,131 | |
| 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.