TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Villavärme i Vadstena AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
82,894
|
50,554
|
45,108 |
Financial expenses |
187
|
18
|
1 |
Earnings before taxes |
14,319
|
1,749
|
5,050 |
EBITDA |
14,791
|
2,051
|
5,409 |
Total assets |
27,601
|
19,989
|
22,408 |
Current assets |
27,180
|
19,549
|
21,613 |
Current liabilities |
5,937
|
6,855
|
4,934 |
Equity capital |
19,573
|
11,831
|
15,990 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
19
|
16
|
13 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
70.9%
|
59.2%
|
71.4% |
Turnover per employee |
4,363
|
3,160
|
3,470 |
Profit as a percentage of turnover |
17.3%
|
3.5%
|
11.2% |
Return on assets (ROA) |
52.6%
|
8.8%
|
22.5% |
Current ratio |
457.8%
|
285.2%
|
438.0% |
Return on equity (ROE) |
73.2%
|
14.8%
|
31.6% |
Change turnover |
32,340
|
5,446
|
3,220 |
Change turnover % |
64%
|
12%
|
8% |
Chg. No. of employees |
3
![]() |
3
|
1 |
Chg. No. of employees % |
19%
|
23%
|
8% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.