TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Villa Arelid AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 18,989 | 19,142 | 18,453 |
Financial expenses | 9 | 7 | 4 |
Earnings before taxes | 6,730 | 5,296 | 4,531 |
EBITDA | 6,799 | 5,351 | 4,591 |
Total assets | 4,603 | 8,299 | 6,553 |
Current assets | 4,440 | 8,201 | 6,405 |
Current liabilities | 2,689 | 2,112 | 2,220 |
Equity capital | 1,534 | 5,750 | 4,185 |
- share capital | 67 | 73 | 74 |
Employees (average) | 24 | 25 | 34 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 33.3% | 69.3% | 63.9% |
Turnover per employee | 791 | 766 | 543 |
Profit as a percentage of turnover | 35.4% | 27.7% | 24.6% |
Return on assets (ROA) | 146.4% | 63.9% | 69.2% |
Current ratio | 165.1% | 388.3% | 288.5% |
Return on equity (ROE) | 438.7% | 92.1% | 108.3% |
Change turnover | 1,398 | 1,038 | 315 |
Change turnover % | 8% | 6% | 2% |
Chg. No. of employees | -1 | -9 | 0 |
Chg. No. of employees % | -4% | -26% | 0% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.