TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Villa Arelid AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 2,554 | 2,574 | 2,480 |
Financial expenses | 1 | 1 | 0 |
Earnings before taxes | 905 | 712 | 609 |
EBITDA | 914 | 720 | 617 |
Total assets | 619 | 1,116 | 881 |
Current assets | 597 | 1,103 | 861 |
Current liabilities | 362 | 284 | 298 |
Equity capital | 206 | 773 | 562 |
- share capital | 9 | 10 | 10 |
Employees (average) | 24 | 25 | 34 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 33.3% | 69.3% | 63.8% |
Turnover per employee | 106 | 103 | 73 |
Profit as a percentage of turnover | 35.4% | 27.7% | 24.6% |
Return on assets (ROA) | 146.4% | 63.9% | 69.1% |
Current ratio | 164.9% | 388.4% | 288.9% |
Return on equity (ROE) | 439.3% | 92.1% | 108.4% |
Change turnover | 188 | 140 | 42 |
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.