TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Villans Glas AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
14,087
|
14,217
|
14,150 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
-102
|
252
|
976 |
EBITDA |
208
|
541
|
1,188 |
Total assets |
4,571
|
4,673
|
5,140 |
Current assets |
3,551
|
3,996
|
4,590 |
Current liabilities |
1,894
|
1,863
|
2,536 |
Equity capital |
2,650
|
2,734
|
2,545 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
10
|
9
![]() |
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
58.0%
|
58.5%
|
49.5% |
Turnover per employee |
1,409
|
1,580
|
1,572 |
Profit as a percentage of turnover |
-0.7%
|
1.8%
|
6.9% |
Return on assets (ROA) |
-2.2%
|
5.4%
|
19.0% |
Current ratio |
187.5%
|
214.5%
|
181.0% |
Return on equity (ROE) |
-3.8%
|
9.2%
|
38.3% |
Change turnover |
-130
|
67
|
2,229 |
Change turnover % |
-1%
|
0%
|
19% |
Chg. No. of employees |
1
|
0
![]() |
0 |
Chg. No. of employees % |
11%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.