TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Villaform AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,814
|
6,910
|
7,398 |
| Financial expenses |
10
|
12
|
10 |
| Earnings before taxes |
1,586
|
990
|
700 |
| EBITDA |
1,407
|
951
|
705 |
| Total assets |
7,919
|
5,574
|
2,429 |
| Current assets |
7,919
|
5,574
|
2,429 |
| Current liabilities |
5,718
|
4,066
|
1,759 |
| Equity capital |
2,053
|
1,413
|
630 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.9%
|
25.3%
|
25.9% |
| Turnover per employee |
1,954
|
1,382
|
1,850 |
| Profit as a percentage of turnover |
20.3%
|
14.3%
|
9.5% |
| Return on assets (ROA) |
20.2%
|
18.0%
|
29.2% |
| Current ratio |
138.5%
|
137.1%
|
138.1% |
| Return on equity (ROE) |
77.3%
|
70.1%
|
111.1% |
| Change turnover |
1,133
|
-526
|
-708 |
| 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.