TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Villakomfort Braskaminer i Uppsala AB
Closing information (x1000 DKK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
14,479
|
14,502
|
13,281 |
Financial expenses |
5
|
0
|
4 |
Earnings before taxes |
2,387
|
2,014
|
1,157 |
EBITDA |
2,357
|
2,026
|
1,171 |
Total assets |
7,352
|
6,029
|
5,790 |
Current assets |
7,309
|
5,966
|
5,752 |
Current liabilities |
3,573
|
2,755
|
2,496 |
Equity capital |
3,639
|
3,129
![]() |
3,129 |
- share capital |
95
|
99
|
108 |
Employees (average) |
6
![]() |
6
|
7 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
49.5%
|
51.9%
|
54.0% |
Turnover per employee |
2,413
|
2,417
|
1,897 |
Profit as a percentage of turnover |
16.5%
|
13.9%
|
8.7% |
Return on assets (ROA) |
32.5%
|
33.4%
|
20.1% |
Current ratio |
204.6%
|
216.6%
|
230.4% |
Return on equity (ROE) |
65.6%
|
64.4%
|
37.0% |
Change turnover |
499
|
2,388
|
2,136 |
Change turnover % |
4%
|
20%
|
19% |
Chg. No. of employees |
0
|
-1
|
0 |
Chg. No. of employees % |
0%
|
-14%
|
0% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
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.