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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Villamontage i Väst AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,884 Less Arrow 2,617 More Arrow 2,869
Financial expenses 2 Equal arrow 2 Equal arrow 2
Earnings before taxes 77 More Arrow 177 Less Arrow 172
EBITDA 94 More Arrow 211 Less Arrow 210
Total assets 884 Less Arrow 881 Less Arrow 838
Current assets 860 Less Arrow 828 Less Arrow 758
Current liabilities 301 Equal arrow 301 Less Arrow 291
Equity capital 583 Less Arrow 521 Less Arrow 412
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 18 More Arrow 19 More Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.0% Less Arrow 59.1% Less Arrow 49.2%
Turnover per employee 160 Less Arrow 138 More Arrow 143
Profit as a percentage of turnover 2.7% More Arrow 6.8% Less Arrow 6.0%
Return on assets (ROA) 8.9% More Arrow 20.3% More Arrow 20.8%
Current ratio 285.7% Less Arrow 275.1% Less Arrow 260.5%
Return on equity (ROE) 13.2% More Arrow 34.0% More Arrow 41.7%
Change turnover 259 Less Arrow -20 More Arrow 153
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.