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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Villa Varm AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,983 Less Arrow 1,631 Less Arrow 1,336
Financial expenses 12 Less Arrow 6 Less Arrow 5
Earnings before taxes 320 Less Arrow 50 Less Arrow 14
EBITDA 348 Less Arrow 72 Less Arrow 38
Total assets 2,216 Less Arrow 1,885 More Arrow 1,958
Current assets 775 More Arrow 906 More Arrow 907
Current liabilities 314 Less Arrow 259 Less Arrow 235
Equity capital 1,875 Less Arrow 1,618 More Arrow 1,717
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 84.6% More Arrow 85.8% More Arrow 87.7%
Turnover per employee 330 Less Arrow 272 Less Arrow 223
Profit as a percentage of turnover 16.1% Less Arrow 3.1% Less Arrow 1.0%
Return on assets (ROA) 15.0% Less Arrow 3.0% Less Arrow 1.0%
Current ratio 246.8% More Arrow 349.8% More Arrow 386.0%
Return on equity (ROE) 17.1% Less Arrow 3.1% Less Arrow 0.8%
Change turnover 347 More Arrow 402 Less Arrow -208
Change turnover % 21% More Arrow 33% Less Arrow -13%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.