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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Villamiljö i Halmstad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 872 Less Arrow 869 Less Arrow 710
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 46 Less Arrow -1 More Arrow 59
EBITDA 46 Less Arrow 0 More Arrow 60
Total assets 267 Less Arrow 210 More Arrow 260
Current assets 198 Less Arrow 142 More Arrow 187
Current liabilities 89 Less Arrow 69 More Arrow 88
Equity capital 177 Less Arrow 141 More Arrow 172
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.3% More Arrow 67.1% Less Arrow 66.2%
Turnover per employee 872 Less Arrow 869 Less Arrow 710
Profit as a percentage of turnover 5.3% Less Arrow -0.1% More Arrow 8.3%
Return on assets (ROA) 17.6% Less Arrow 0% More Arrow 23.1%
Current ratio 222.5% Less Arrow 205.8% More Arrow 212.5%
Return on equity (ROE) 26.0% Less Arrow -0.7% More Arrow 34.3%
Change turnover -1 More Arrow 217 Less Arrow -446
Change turnover % 0% More Arrow 33% Less Arrow -39%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -50%

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.