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.