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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Villavärme i Östergötland AB

Closing information (x1000 EUR)

Closing information 2024/08 2023/08 2022/08
Turnover 5,385 More Arrow 6,999 Less Arrow 4,733
Financial expenses 1 More Arrow 16 Less Arrow 2
Earnings before taxes 1,001 More Arrow 1,209 Less Arrow 164
EBITDA 960 More Arrow 1,249 Less Arrow 192
Total assets 2,915 Less Arrow 2,330 Less Arrow 1,871
Current assets 2,768 Less Arrow 2,295 Less Arrow 1,830
Current liabilities 660 Less Arrow 501 More Arrow 642
Equity capital 2,163 Less Arrow 1,653 Less Arrow 1,108
- share capital 4 Equal arrow 4 More Arrow 5
Employees (average) 17 More Arrow 19 Less Arrow 16

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 74.2% Less Arrow 70.9% Less Arrow 59.2%
Turnover per employee 317 More Arrow 368 Less Arrow 296
Profit as a percentage of turnover 18.6% Less Arrow 17.3% Less Arrow 3.5%
Return on assets (ROA) 34.4% More Arrow 52.6% Less Arrow 8.9%
Current ratio 419.4% More Arrow 458.1% Less Arrow 285.0%
Return on equity (ROE) 46.3% More Arrow 73.1% Less Arrow 14.8%
Change turnover -1,928 More Arrow 2,731 Less Arrow 510
Change turnover % -26% More Arrow 64% Less Arrow 12%
Chg. No. of employees -2 More Arrow 3 Equal arrow 3
Chg. No. of employees % -11% More Arrow 19% More Arrow 23%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.