TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
XN Villan AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,084
|
41,475
|
45,259 |
| Financial expenses |
0
|
1
|
295 |
| Earnings before taxes |
6,226
|
6,651
|
5,051 |
| EBITDA |
6,139
|
6,599
|
5,421 |
| Total assets |
16,565
|
18,969
|
19,802 |
| Current assets |
12,575
|
17,460
|
18,602 |
| Current liabilities |
6,290
|
7,784
|
7,085 |
| Equity capital |
9,677
|
10,272
|
11,633 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
7
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.4%
|
54.2%
|
58.7% |
| Turnover per employee |
5,298
|
5,925
|
5,657 |
| Profit as a percentage of turnover |
16.8%
|
16.0%
|
11.2% |
| Return on assets (ROA) |
37.6%
|
35.1%
|
27.0% |
| Current ratio |
199.9%
|
224.3%
|
262.6% |
| Return on equity (ROE) |
64.3%
|
64.7%
|
43.4% |
| Change turnover |
-3,019
|
-4,017
|
6,660 |
| Change turnover % |
-8%
|
-9%
|
17% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-13%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.