TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Villekulla familjehem AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,329
|
1,170
|
593 |
Financial expenses |
3
|
5
|
1 |
Earnings before taxes |
778
|
342
|
-55 |
EBITDA |
781
|
347
|
-54 |
Total assets |
1,367
|
532
|
380 |
Current assets |
1,367
|
532
|
380 |
Current liabilities |
473
|
201
|
331 |
Equity capital |
894
|
331
|
49 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
4
|
1
![]() |
1 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
65.4%
|
62.2%
|
12.9% |
Turnover per employee |
832
|
1,170
|
593 |
Profit as a percentage of turnover |
23.4%
|
29.2%
|
-9.3% |
Return on assets (ROA) |
57.1%
|
65.2%
|
-14.2% |
Current ratio |
289.0%
|
264.7%
|
114.8% |
Return on equity (ROE) |
87.0%
|
103.3%
|
-112.2% |
Change turnover |
2,159
|
577
|
-1,026 |
Change turnover % |
185%
|
97%
|
-63% |
Chg. No. of employees |
3
|
0
![]() |
0 |
Chg. No. of employees % |
300%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.