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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Villekulla familjehem AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,236 Less Arrow 782 Less Arrow 431
Financial expenses 2 More Arrow 3 Less Arrow 1
Earnings before taxes 523 Less Arrow 229 Less Arrow -40
EBITDA 525 Less Arrow 232 Less Arrow -39
Total assets 918 Less Arrow 356 Less Arrow 276
Current assets 918 Less Arrow 356 Less Arrow 276
Current liabilities 318 Less Arrow 134 More Arrow 241
Equity capital 600 Less Arrow 221 Less Arrow 36
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 4 Less Arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 65.4% Less Arrow 62.1% Less Arrow 13.0%
Turnover per employee 559 More Arrow 782 Less Arrow 431
Profit as a percentage of turnover 23.4% More Arrow 29.3% Less Arrow -9.3%
Return on assets (ROA) 57.2% More Arrow 65.2% Less Arrow -14.1%
Current ratio 288.7% Less Arrow 265.7% Less Arrow 114.5%
Return on equity (ROE) 87.2% More Arrow 103.6% Less Arrow -111.1%
Change turnover 1,450 Less Arrow 386 Less Arrow -746
Change turnover % 185% Less Arrow 97% Less Arrow -63%
Chg. No. of employees 3 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 300% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.