TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Villapaket AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,820
|
145
|
3,704 |
| Financial expenses |
2
|
3
|
9 |
| Earnings before taxes |
195
|
-235
|
429 |
| EBITDA |
205
|
-224
|
447 |
| Total assets |
371
|
440
|
1,305 |
| Current assets |
349
|
411
|
1,268 |
| Current liabilities |
89
|
165
|
593 |
| Equity capital |
256
|
275
|
659 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.0%
|
62.5%
|
50.5% |
| Turnover per employee |
1,820
|
145
|
3,704 |
| Profit as a percentage of turnover |
10.7%
|
-162.1%
|
11.6% |
| Return on assets (ROA) |
53.1%
|
-52.7%
|
33.6% |
| Current ratio |
392.1%
|
249.1%
|
213.8% |
| Return on equity (ROE) |
76.2%
|
-85.5%
|
65.1% |
| Change turnover |
1,675
|
-3,559
|
-2,835 |
| 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.