TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Villaform AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,047
|
927
|
995 |
| Financial expenses |
1
|
2
|
1 |
| Earnings before taxes |
213
|
133
|
94 |
| EBITDA |
189
|
128
|
95 |
| Total assets |
1,062
|
748
|
327 |
| Current assets |
1,062
|
748
|
327 |
| Current liabilities |
766
|
546
|
237 |
| Equity capital |
275
|
190
|
85 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
4
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.9%
|
25.4%
|
26.0% |
| Turnover per employee |
262
|
185
|
249 |
| Profit as a percentage of turnover |
20.3%
|
14.3%
|
9.4% |
| Return on assets (ROA) |
20.2%
|
18.0%
|
29.1% |
| Current ratio |
138.6%
|
137.0%
|
138.0% |
| Return on equity (ROE) |
77.5%
|
70.0%
|
110.6% |
| Change turnover |
152
|
-71
|
-95 |
| Change turnover % |
17%
|
-7%
|
-9% |
| Chg. No. of employees |
-1
|
1
|
2 |
| Chg. No. of employees % |
-20%
|
25%
|
100% |
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.