TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Villa Arelid AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 28,417 | 26,325 | 24,898 |
Financial expenses | 13 | 10 | 5 |
Earnings before taxes | 10,071 | 7,284 | 6,114 |
EBITDA | 10,174 | 7,359 | 6,195 |
Total assets | 6,888 | 11,414 | 8,842 |
Current assets | 6,645 | 11,279 | 8,642 |
Current liabilities | 4,024 | 2,905 | 2,995 |
Equity capital | 2,295 | 7,908 | 5,646 |
- share capital | 100 | 100 | 100 |
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 | 1,184 | 1,053 | 732 |
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) | 438.8% | 92.1% | 108.3% |
Change turnover | 2,092 | 1,427 | 425 |
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.