TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Villakomfort Braskaminer i Uppsala AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
22,817
|
22,030
|
18,402 |
Financial expenses |
8
|
0
|
6 |
Earnings before taxes |
3,761
|
3,059
|
1,603 |
EBITDA |
3,715
|
3,078
|
1,622 |
Total assets |
11,585
|
9,159
|
8,022 |
Current assets |
11,518
|
9,063
|
7,970 |
Current liabilities |
5,631
|
4,186
|
3,459 |
Equity capital |
5,734
|
4,753
|
4,336 |
- share capital |
150
![]() |
150
![]() |
150 |
Employees (average) |
6
![]() |
6
|
7 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
49.5%
|
51.9%
|
54.1% |
Turnover per employee |
3,803
|
3,672
|
2,629 |
Profit as a percentage of turnover |
16.5%
|
13.9%
|
8.7% |
Return on assets (ROA) |
32.5%
|
33.4%
|
20.1% |
Current ratio |
204.5%
|
216.5%
|
230.4% |
Return on equity (ROE) |
65.6%
|
64.4%
|
37.0% |
Change turnover |
787
|
3,628
|
2,960 |
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.