TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Villaggio AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,232
|
9,999
|
9,486 |
| Financial expenses |
6
|
5
|
1 |
| Earnings before taxes |
2,121
|
891
|
728 |
| EBITDA |
2,096
|
961
|
1,198 |
| Total assets |
4,254
|
3,651
|
3,347 |
| Current assets |
4,186
|
3,383
|
445 |
| Current liabilities |
1,333
|
1,707
|
1,981 |
| Equity capital |
2,890
|
1,765
|
1,084 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.9%
|
48.3%
|
32.4% |
| Turnover per employee |
1,023
|
1,000
|
949 |
| Profit as a percentage of turnover |
20.7%
|
8.9%
|
7.7% |
| Return on assets (ROA) |
50.0%
|
24.5%
|
21.8% |
| Current ratio |
314.0%
|
198.2%
|
22.5% |
| Return on equity (ROE) |
73.4%
|
50.5%
|
67.2% |
| Change turnover |
564
|
463
|
2,127 |
| 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.