TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JB Villan AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 238,528 | 201,183 | 187,768 |
Financial expenses | 192 | 235 | 98 |
Earnings before taxes | 29,986 | 11,757 | 17,501 |
EBITDA | 30,632 | 14,478 | 18,068 |
Total assets | 214,833 | 198,879 | 185,302 |
Current assets | 83,202 | 86,276 | 90,557 |
Current liabilities | 30,159 | 37,924 | 33,183 |
Equity capital | 184,674 | 160,955 | 151,679 |
- share capital | 1,000 | 1,000 | 1,000 |
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 | 4,771 | 3,469 | 3,029 |
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 | 37,345 | 13,415 | -19,839 |
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.