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
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0
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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.