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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Villamontage i Väst AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,491 Less Arrow 19,460 More Arrow 21,334
Financial expenses 11 More Arrow 15 Less Arrow 13
Earnings before taxes 572 More Arrow 1,319 Less Arrow 1,279
EBITDA 701 More Arrow 1,570 Less Arrow 1,559
Total assets 6,587 Less Arrow 6,551 Less Arrow 6,232
Current assets 6,410 Less Arrow 6,158 Less Arrow 5,637
Current liabilities 2,245 Less Arrow 2,235 Less Arrow 2,161
Equity capital 4,342 Less Arrow 3,871 Less Arrow 3,064
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 18 More Arrow 19 More Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 65.9% Less Arrow 59.1% Less Arrow 49.2%
Turnover per employee 1,194 Less Arrow 1,024 More Arrow 1,067
Profit as a percentage of turnover 2.7% More Arrow 6.8% Less Arrow 6.0%
Return on assets (ROA) 8.9% More Arrow 20.4% More Arrow 20.7%
Current ratio 285.5% Less Arrow 275.5% Less Arrow 260.9%
Return on equity (ROE) 13.2% More Arrow 34.1% More Arrow 41.7%
Change turnover 1,931 Less Arrow -146 More Arrow 1,139
Change turnover % 10% Less Arrow -1% More Arrow 6%
Chg. No. of employees -1 Equal arrow -1 More Arrow 3
Chg. No. of employees % -5% Equal arrow -5% More Arrow 18%

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.