TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Villapaket AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,182
|
97
|
2,475 |
| Financial expenses |
1
|
2
|
6 |
| Earnings before taxes |
127
|
-158
|
287 |
| EBITDA |
133
|
-150
|
299 |
| Total assets |
241
|
296
|
872 |
| Current assets |
227
|
276
|
847 |
| Current liabilities |
58
|
111
|
396 |
| Equity capital |
166
|
185
|
440 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.9%
|
62.5%
|
50.5% |
| Turnover per employee |
1,182
|
97
|
2,475 |
| Profit as a percentage of turnover |
10.7%
|
-162.9%
|
11.6% |
| Return on assets (ROA) |
53.1%
|
-52.7%
|
33.6% |
| Current ratio |
391.4%
|
248.6%
|
213.9% |
| Return on equity (ROE) |
76.5%
|
-85.4%
|
65.2% |
| Change turnover |
1,088
|
-2,390
|
-1,894 |
| Change turnover % |
1155%
|
-96%
|
-43% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.