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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Villaform AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 12,032 Less Arrow 10,288 More Arrow 11,071
Financial expenses 15 More Arrow 18 Less Arrow 15
Earnings before taxes 2,442 Less Arrow 1,474 Less Arrow 1,047
EBITDA 2,167 Less Arrow 1,416 Less Arrow 1,055
Total assets 12,194 Less Arrow 8,298 Less Arrow 3,635
Current assets 12,194 Less Arrow 8,298 Less Arrow 3,635
Current liabilities 8,804 Less Arrow 6,054 Less Arrow 2,633
Equity capital 3,161 Less Arrow 2,103 Less Arrow 943
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 More Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.9% Less Arrow 25.3% More Arrow 25.9%
Turnover per employee 3,008 Less Arrow 2,058 More Arrow 2,768
Profit as a percentage of turnover 20.3% Less Arrow 14.3% Less Arrow 9.5%
Return on assets (ROA) 20.1% Less Arrow 18.0% More Arrow 29.2%
Current ratio 138.5% Less Arrow 137.1% More Arrow 138.1%
Return on equity (ROE) 77.3% Less Arrow 70.1% More Arrow 111.0%
Change turnover 1,744 Less Arrow -783 Less Arrow -1,060
Change turnover % 17% Less Arrow -7% Less Arrow -9%
Chg. No. of employees -1 More Arrow 1 More Arrow 2
Chg. No. of employees % -20% More Arrow 25% More Arrow 100%

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.