TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Villaform AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
927
|
995
|
1,186 |
Financial expenses |
2
|
1
|
2 |
Earnings before taxes |
133
|
94
|
231 |
EBITDA |
128
|
95
|
233 |
Total assets |
748
|
327
|
579 |
Current assets |
748
|
327
|
579 |
Current liabilities |
546
|
237
|
385 |
Equity capital |
190
|
85
|
194 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
5
|
4
|
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
25.4%
|
26.0%
|
33.5% |
Turnover per employee |
185
|
249
|
593 |
Profit as a percentage of turnover |
14.3%
|
9.4%
|
19.5% |
Return on assets (ROA) |
18.0%
|
29.1%
|
40.2% |
Current ratio |
137.0%
|
138.0%
|
150.4% |
Return on equity (ROE) |
70.0%
|
110.6%
|
119.1% |
Change turnover |
-71
|
-95
|
172 |
Change turnover % |
-7%
|
-9%
|
17% |
Chg. No. of employees |
1
|
2
|
-1 |
Chg. No. of employees % |
25%
|
100%
|
-33% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.