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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Villalid AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 50,683 Less Arrow 41,167 Less Arrow 25,500
Financial expenses 11 More Arrow 26 Less Arrow 9
Earnings before taxes 2,858 Less Arrow 2,489 Less Arrow 974
EBITDA 3,112 Less Arrow 2,731 Less Arrow 1,040
Total assets 12,650 Less Arrow 12,072 Less Arrow 5,368
Current assets 11,801 Less Arrow 11,001 Less Arrow 4,765
Current liabilities 7,851 More Arrow 8,433 Less Arrow 3,807
Equity capital 4,535 Less Arrow 3,529 Less Arrow 1,561
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,300 Less Arrow 1,144 Less Arrow 879
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 9,516 More Arrow 15,667 Less Arrow -8,222
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.