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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Villalid AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 34,042 Less Arrow 27,509 Less Arrow 18,542
Financial expenses 7 More Arrow 17 Less Arrow 7
Earnings before taxes 1,920 Less Arrow 1,663 Less Arrow 708
EBITDA 2,090 Less Arrow 1,825 Less Arrow 756
Total assets 8,497 Less Arrow 8,067 Less Arrow 3,903
Current assets 7,926 Less Arrow 7,351 Less Arrow 3,465
Current liabilities 5,273 More Arrow 5,635 Less Arrow 2,768
Equity capital 3,046 Less Arrow 2,358 Less Arrow 1,135
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 39 Less Arrow 36 Less Arrow 29

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.8% Less Arrow 29.2% Less Arrow 29.1%
Turnover per employee 873 Less Arrow 764 Less Arrow 639
Profit as a percentage of turnover 5.6% More Arrow 6.0% Less Arrow 3.8%
Return on assets (ROA) 22.7% Less Arrow 20.8% Less Arrow 18.3%
Current ratio 150.3% Less Arrow 130.5% Less Arrow 125.2%
Return on equity (ROE) 63.0% More Arrow 70.5% Less Arrow 62.4%
Change turnover 6,392 More Arrow 10,469 Less Arrow -5,978
Change turnover % 23% More Arrow 61% Less Arrow -24%
Chg. No. of employees 3 More Arrow 7 Less Arrow -5
Chg. No. of employees % 8% More Arrow 24% Less Arrow -15%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.