TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
XN Villan AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
57,100
|
61,748
|
67,729 |
| Financial expenses |
0
|
2
|
442 |
| Earnings before taxes |
9,586
|
9,902
|
7,559 |
| EBITDA |
9,452
|
9,825
|
8,113 |
| Total assets |
25,506
|
28,242
|
29,633 |
| Current assets |
19,363
|
25,995
|
27,837 |
| Current liabilities |
9,685
|
11,589
|
10,602 |
| Equity capital |
14,900
|
15,293
|
17,409 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
7
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.4%
|
54.1%
|
58.7% |
| Turnover per employee |
8,157
|
8,821
|
8,466 |
| 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 |
-4,648
|
-5,981
|
9,966 |
| 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.