TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Villalid AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,568
|
3,699
|
2,493 |
Financial expenses |
1
|
2
|
1 |
Earnings before taxes |
258
|
224
|
95 |
EBITDA |
280
|
245
|
102 |
Total assets |
1,140
|
1,085
|
525 |
Current assets |
1,064
|
989
|
466 |
Current liabilities |
708
|
758
|
372 |
Equity capital |
409
|
317
|
153 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
39
|
36
|
29 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
35.9%
|
29.2%
|
29.1% |
Turnover per employee |
117
|
103
|
86 |
Profit as a percentage of turnover |
5.6%
|
6.1%
|
3.8% |
Return on assets (ROA) |
22.7%
|
20.8%
|
18.3% |
Current ratio |
150.3%
|
130.5%
|
125.3% |
Return on equity (ROE) |
63.1%
|
70.7%
|
62.1% |
Change turnover |
858
|
1,408
|
-804 |
Change turnover % |
23%
|
61%
|
-24% |
Chg. No. of employees |
3
|
7
|
-5 |
Chg. No. of employees % |
8%
|
24%
|
-15% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.