TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Villavärme i Östergötland AB
Closing information (x1000 SEK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
53,403
|
61,038
|
82,894 |
| Financial expenses |
59
|
8
|
187 |
| Earnings before taxes |
8,381
|
11,349
|
14,319 |
| EBITDA |
8,095
|
10,877
|
14,791 |
| Total assets |
18,054
|
33,040
|
27,601 |
| Current assets |
14,070
|
31,374
|
27,180 |
| Current liabilities |
5,475
|
7,480
|
5,937 |
| Equity capital |
11,094
|
24,514
|
19,573 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
15
|
17
|
19 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
61.4%
|
74.2%
|
70.9% |
| Turnover per employee |
3,560
|
3,590
|
4,363 |
| Profit as a percentage of turnover |
15.7%
|
18.6%
|
17.3% |
| Return on assets (ROA) |
46.7%
|
34.4%
|
52.6% |
| Current ratio |
257.0%
|
419.4%
|
457.8% |
| Return on equity (ROE) |
75.5%
|
46.3%
|
73.2% |
| Change turnover |
-7,635
|
-21,856
|
32,340 |
| 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.