TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Villavärme i Östergötland AB
Closing information (x1000 EUR)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
4,831
|
5,385
|
6,999 |
| Financial expenses |
5
|
1
|
16 |
| Earnings before taxes |
758
|
1,001
|
1,209 |
| EBITDA |
732
|
960
|
1,249 |
| Total assets |
1,633
|
2,915
|
2,330 |
| Current assets |
1,273
|
2,768
|
2,295 |
| Current liabilities |
495
|
660
|
501 |
| Equity capital |
1,004
|
2,163
|
1,653 |
| - share capital |
5
|
4
|
4 |
| Employees (average) |
15
|
17
|
19 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
61.5%
|
74.2%
|
70.9% |
| Turnover per employee |
322
|
317
|
368 |
| Profit as a percentage of turnover |
15.7%
|
18.6%
|
17.3% |
| Return on assets (ROA) |
46.7%
|
34.4%
|
52.6% |
| Current ratio |
257.2%
|
419.4%
|
458.1% |
| Return on equity (ROE) |
75.5%
|
46.3%
|
73.1% |
| Change turnover |
-691
|
-1,928
|
2,731 |
| Change turnover % |
-13%
|
-26%
|
64% |
| Chg. No. of employees |
-2
|
-2
|
3 |
| Chg. No. of employees % |
-12%
|
-11%
|
19% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.