TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Villa Varm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,999
|
18,145 | |
| Financial expenses |
131
|
63 | |
| Earnings before taxes |
3,556
|
558 | |
| EBITDA |
3,858
|
803 | |
| Total assets |
24,584
|
20,973 | |
| Current assets |
8,604
|
10,081 | |
| Current liabilities |
3,485
|
2,877 | |
| Equity capital |
20,810
|
18,003 | |
| - share capital |
500
|
500 | |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.6%
|
85.8% | |
| Turnover per employee |
3,666
|
3,024 | |
| Profit as a percentage of turnover |
16.2%
|
3.1% | |
| Return on assets (ROA) |
15.0%
|
3.0% | |
| Current ratio |
246.9%
|
350.4% | |
| Return on equity (ROE) |
17.1%
|
3.1% | |
| Change turnover |
3,854
|
4,479 | |
| Change turnover % |
-31%
|
21%
|
33% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-17%
|
0%
|
0% |
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.