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.