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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Villekulla familjehem AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,372 Less Arrow 1,107 Less Arrow 578
Financial expenses 3 More Arrow 5 Less Arrow 1
Earnings before taxes 788 Less Arrow 324 Less Arrow -54
EBITDA 791 Less Arrow 328 Less Arrow -53
Total assets 1,385 Less Arrow 503 Less Arrow 371
Current assets 1,385 Less Arrow 503 Less Arrow 371
Current liabilities 479 Less Arrow 190 More Arrow 323
Equity capital 906 Less Arrow 313 Less Arrow 48
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 4 Less Arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 65.4% Less Arrow 62.2% Less Arrow 12.9%
Turnover per employee 843 More Arrow 1,107 Less Arrow 578
Profit as a percentage of turnover 23.4% More Arrow 29.3% Less Arrow -9.3%
Return on assets (ROA) 57.1% More Arrow 65.4% Less Arrow -14.3%
Current ratio 289.1% Less Arrow 264.7% Less Arrow 114.9%
Return on equity (ROE) 87.0% More Arrow 103.5% Less Arrow -112.5%
Change turnover 2,187 Less Arrow 546 Less Arrow -1,001
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.