TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Villa Varm AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,776
|
12,125
|
9,937 |
| Financial expenses |
88
|
42
|
39 |
| Earnings before taxes |
2,388
|
373
|
107 |
| EBITDA |
2,591
|
537
|
282 |
| Total assets |
16,512
|
14,015
|
14,562 |
| Current assets |
5,779
|
6,736
|
6,746 |
| Current liabilities |
2,341
|
1,923
|
1,747 |
| Equity capital |
13,978
|
12,030
|
12,771 |
| - share capital |
336
|
334
|
364 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
84.7%
|
85.8%
|
87.7% |
| Turnover per employee |
2,463
|
2,021
|
1,656 |
| Profit as a percentage of turnover |
16.2%
|
3.1%
|
1.1% |
| Return on assets (ROA) |
15.0%
|
3.0%
|
1.0% |
| Current ratio |
246.9%
|
350.3%
|
386.1% |
| Return on equity (ROE) |
17.1%
|
3.1%
|
0.8% |
| Change turnover |
2,589
|
2,993
|
-1,547 |
| Change turnover % |
21%
|
33%
|
-13% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.