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

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 More Arrow 61,038 More Arrow 82,894
Financial expenses 59 Less Arrow 8 More Arrow 187
Earnings before taxes 8,381 More Arrow 11,349 More Arrow 14,319
EBITDA 8,095 More Arrow 10,877 More Arrow 14,791
Total assets 18,054 More Arrow 33,040 Less Arrow 27,601
Current assets 14,070 More Arrow 31,374 Less Arrow 27,180
Current liabilities 5,475 More Arrow 7,480 Less Arrow 5,937
Equity capital 11,094 More Arrow 24,514 Less Arrow 19,573
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 15 More Arrow 17 More Arrow 19

Financial ratios

Fiscal year 2025/08 2024/08 2023/08
Solvency 61.4% More Arrow 74.2% Less Arrow 70.9%
Turnover per employee 3,560 More Arrow 3,590 More Arrow 4,363
Profit as a percentage of turnover 15.7% More Arrow 18.6% Less Arrow 17.3%
Return on assets (ROA) 46.7% Less Arrow 34.4% More Arrow 52.6%
Current ratio 257.0% More Arrow 419.4% More Arrow 457.8%
Return on equity (ROE) 75.5% Less Arrow 46.3% More Arrow 73.2%
Change turnover -7,635 Less Arrow -21,856 More Arrow 32,340
Change turnover % -13% Less Arrow -26% More Arrow 64%
Chg. No. of employees -2 Equal arrow -2 More Arrow 3
Chg. No. of employees % -12% More Arrow -11% More Arrow 19%

Total value of public sale

Fiscal year 2025/08 2024/08 2023/08
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.