TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
JB Villan AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 21,497 | 18,079 | 18,360 |
Financial expenses | 17 | 21 | 10 |
Earnings before taxes | 2,702 | 1,056 | 1,711 |
EBITDA | 2,761 | 1,301 | 1,767 |
Total assets | 19,361 | 17,871 | 18,119 |
Current assets | 7,498 | 7,753 | 8,855 |
Current liabilities | 2,718 | 3,408 | 3,245 |
Equity capital | 16,643 | 14,464 | 14,831 |
- share capital | 90 | 90 | 98 |
Employees (average) | 50 | 58 | 62 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 86.0% | 80.9% | 81.9% |
Turnover per employee | 430 | 312 | 296 |
Profit as a percentage of turnover | 12.6% | 5.8% | 9.3% |
Return on assets (ROA) | 14.0% | 6.0% | 9.5% |
Current ratio | 275.9% | 227.5% | 272.9% |
Return on equity (ROE) | 16.2% | 7.3% | 11.5% |
Change turnover | 3,366 | 1,205 | -1,940 |
Change turnover % | 19% | 7% | -10% |
Chg. No. of employees | -8 | -4 | 0 |
Chg. No. of employees % | -14% | -6% | 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.