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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Villamontage i Väst AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 31,996 Less Arrow 29,121 More Arrow 29,340
Financial expenses 17 More Arrow 22 Less Arrow 18
Earnings before taxes 852 More Arrow 1,974 Less Arrow 1,759
EBITDA 1,044 More Arrow 2,349 Less Arrow 2,144
Total assets 9,807 Less Arrow 9,804 Less Arrow 8,570
Current assets 9,544 Less Arrow 9,216 Less Arrow 7,752
Current liabilities 3,342 More Arrow 3,345 Less Arrow 2,972
Equity capital 6,465 Less Arrow 5,793 Less Arrow 4,214
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,778 Less Arrow 1,533 Less Arrow 1,467
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 285.6% Less Arrow 275.5% Less Arrow 260.8%
Return on equity (ROE) 13.2% More Arrow 34.1% More Arrow 41.7%
Change turnover 2,875 Less Arrow -219 More Arrow 1,566
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.