TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Villaform AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,910
|
7,398
|
8,821 |
Financial expenses |
12
|
10
|
12 |
Earnings before taxes |
990
|
700
|
1,720 |
EBITDA |
951
|
705
|
1,731 |
Total assets |
5,574
|
2,429
|
4,309 |
Current assets |
5,574
|
2,429
|
4,309 |
Current liabilities |
4,066
|
1,759
|
2,863 |
Equity capital |
1,413
|
630
|
1,446 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
5
|
4
|
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
25.3%
|
25.9%
|
33.6% |
Turnover per employee |
1,382
|
1,850
|
4,410 |
Profit as a percentage of turnover |
14.3%
|
9.5%
|
19.5% |
Return on assets (ROA) |
18.0%
|
29.2%
|
40.2% |
Current ratio |
137.1%
|
138.1%
|
150.5% |
Return on equity (ROE) |
70.1%
|
111.1%
|
118.9% |
Change turnover |
-526
|
-708
|
1,276 |
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.