TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Villaggio AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,754
|
14,886
|
14,196 |
| Financial expenses |
9
|
7
|
2 |
| Earnings before taxes |
3,266
|
1,326
|
1,089 |
| EBITDA |
3,227
|
1,431
|
1,793 |
| Total assets |
6,550
|
5,435
|
5,008 |
| Current assets |
6,445
|
5,037
|
666 |
| Current liabilities |
2,052
|
2,542
|
2,965 |
| Equity capital |
4,450
|
2,628
|
1,622 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,575
|
1,489
|
1,420 |
| Profit as a percentage of turnover |
20.7%
|
8.9%
|
7.7% |
| Return on assets (ROA) |
50.0%
|
24.5%
|
21.8% |
| Current ratio |
314.1%
|
198.2%
|
22.5% |
| Return on equity (ROE) |
73.4%
|
50.5%
|
67.1% |
| Change turnover |
868
|
690
|
3,183 |
| 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.