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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Villa Varm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,999 Less Arrow 18,145 Less Arrow 13,666
Financial expenses 131 Less Arrow 63 Less Arrow 53
Earnings before taxes 3,556 Less Arrow 558 Less Arrow 147
EBITDA 3,858 Less Arrow 803 Less Arrow 388
Total assets 24,584 Less Arrow 20,973 Less Arrow 20,026
Current assets 8,604 More Arrow 10,081 Less Arrow 9,278
Current liabilities 3,485 Less Arrow 2,877 Less Arrow 2,402
Equity capital 20,810 Less Arrow 18,003 Less Arrow 17,563
- share capital 500 Equal arrow 500 Equal arrow 500
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 3,666 Less Arrow 3,024 Less Arrow 2,278
Profit as a percentage of turnover 16.2% Less Arrow 3.1% Less Arrow 1.1%
Return on assets (ROA) 15.0% Less Arrow 3.0% Less Arrow 1.0%
Current ratio 246.9% More Arrow 350.4% More Arrow 386.3%
Return on equity (ROE) 17.1% Less Arrow 3.1% Less Arrow 0.8%
Change turnover 3,854 More Arrow 4,479 Less Arrow -2,128
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.