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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Villaform AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,288 More Arrow 11,071 More Arrow 12,131
Financial expenses 18 Less Arrow 15 More Arrow 16
Earnings before taxes 1,474 Less Arrow 1,047 More Arrow 2,365
EBITDA 1,416 Less Arrow 1,055 More Arrow 2,381
Total assets 8,298 Less Arrow 3,635 More Arrow 5,926
Current assets 8,298 Less Arrow 3,635 More Arrow 5,926
Current liabilities 6,054 Less Arrow 2,633 More Arrow 3,938
Equity capital 2,103 Less Arrow 943 More Arrow 1,988
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Less Arrow 4 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.3% More Arrow 25.9% More Arrow 33.5%
Turnover per employee 2,058 More Arrow 2,768 More Arrow 6,066
Profit as a percentage of turnover 14.3% Less Arrow 9.5% More Arrow 19.5%
Return on assets (ROA) 18.0% More Arrow 29.2% More Arrow 40.2%
Current ratio 137.1% More Arrow 138.1% More Arrow 150.5%
Return on equity (ROE) 70.1% More Arrow 111.0% More Arrow 119.0%
Change turnover -783 Less Arrow -1,060 More Arrow 1,755
Change turnover % -7% Less Arrow -9% More Arrow 17%
Chg. No. of employees 1 More Arrow 2 Less Arrow -1
Chg. No. of employees % 25% More Arrow 100% Less Arrow -33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.