TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Villaggio AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,372
|
1,342
|
1,276 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
284
|
120
|
98 |
| EBITDA |
281
|
129
|
161 |
| Total assets |
570
|
490
|
450 |
| Current assets |
561
|
454
|
60 |
| Current liabilities |
179
|
229
|
266 |
| Equity capital |
387
|
237
|
146 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.9%
|
48.4%
|
32.4% |
| Turnover per employee |
137
|
134
|
128 |
| Profit as a percentage of turnover |
20.7%
|
8.9%
|
7.7% |
| Return on assets (ROA) |
50.0%
|
24.7%
|
21.8% |
| Current ratio |
313.4%
|
198.3%
|
22.6% |
| Return on equity (ROE) |
73.4%
|
50.6%
|
67.1% |
| Change turnover |
76
|
62
|
286 |
| Change turnover % |
6%
|
5%
|
29% |
| Chg. No. of employees |
0
|
0
|
10 |
| Chg. No. of employees % |
0%
|
0% |
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.