TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Villa Varm AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,983
|
1,631 | |
| Financial expenses |
12
|
6 | |
| Earnings before taxes |
320
|
50 | |
| EBITDA |
348
|
72 | |
| Total assets |
2,216
|
1,885 | |
| Current assets |
775
|
906 | |
| Current liabilities |
314
|
259 | |
| Equity capital |
1,875
|
1,618 | |
| - share capital |
45
|
45 | |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.6%
|
85.8% | |
| Turnover per employee |
330
|
272 | |
| Profit as a percentage of turnover |
16.1%
|
3.1% | |
| Return on assets (ROA) |
15.0%
|
3.0% | |
| Current ratio |
246.8%
|
349.8% | |
| Return on equity (ROE) |
17.1%
|
3.1% | |
| Change turnover |
347
|
402 | |
| Change turnover % |
-31%
|
21%
|
33% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-17%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.