TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
JB Villan AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 160,213 | 134,437 | 136,532 |
Financial expenses | 129 | 157 | 71 |
Earnings before taxes | 20,141 | 7,856 | 12,726 |
EBITDA | 20,575 | 9,675 | 13,138 |
Total assets | 144,298 | 132,898 | 134,739 |
Current assets | 55,885 | 57,652 | 65,847 |
Current liabilities | 20,257 | 25,342 | 24,128 |
Equity capital | 124,041 | 107,555 | 110,291 |
- share capital | 672 | 668 | 727 |
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 | 3,204 | 2,318 | 2,202 |
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 | 25,084 | 8,964 | -14,426 |
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.