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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Villa Varm AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,314 More Arrow 1,983 Less Arrow 1,631
Financial expenses 0 More Arrow 12 Less Arrow 6
Earnings before taxes 129 More Arrow 320 Less Arrow 50
EBITDA 138 More Arrow 348 Less Arrow 72
Total assets 1,358 More Arrow 2,216 Less Arrow 1,885
Current assets 778 Less Arrow 775 More Arrow 906
Current liabilities 208 More Arrow 314 Less Arrow 259
Equity capital 1,126 More Arrow 1,875 Less Arrow 1,618
- share capital 44 More Arrow 45 Equal arrow 45
Employees (average) 5 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 82.9% More Arrow 84.6% More Arrow 85.8%
Turnover per employee 263 More Arrow 330 Less Arrow 272
Profit as a percentage of turnover 9.8% More Arrow 16.1% Less Arrow 3.1%
Return on assets (ROA) 9.5% More Arrow 15.0% Less Arrow 3.0%
Current ratio 374.0% Less Arrow 246.8% More Arrow 349.8%
Return on equity (ROE) 11.5% More Arrow 17.1% Less Arrow 3.1%
Change turnover -601 More Arrow 347 More Arrow 402
Change turnover % -31% More Arrow 21% More Arrow 33%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -17% More Arrow 0% Equal arrow 0%

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.