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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Villa du Lac AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 973 More Arrow 1,182 More Arrow 1,741
Financial expenses 2 More Arrow 7 More Arrow 10
Earnings before taxes -131 More Arrow 11 Less Arrow -29
EBITDA -98 More Arrow 51 Less Arrow 15
Total assets 804 More Arrow 1,087 More Arrow 1,239
Current assets 739 More Arrow 989 More Arrow 1,109
Current liabilities 704 More Arrow 987 More Arrow 1,133
Equity capital 100 Equal arrow 100 Less Arrow 53
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 12.4% Less Arrow 9.2% Less Arrow 4.3%
Turnover per employee 486 More Arrow 591 More Arrow 870
Profit as a percentage of turnover -13.5% More Arrow 0.9% Less Arrow -1.7%
Return on assets (ROA) -16.0% More Arrow 1.7% Less Arrow -1.5%
Current ratio 105.0% Less Arrow 100.2% Less Arrow 97.9%
Return on equity (ROE) -131.0% More Arrow 11.0% Less Arrow -54.7%
Change turnover -209 Less Arrow -559 More Arrow -154
Change turnover % -18% Less Arrow -32% More Arrow -8%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal 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.