TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Villans Glas AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,918
|
9,462
|
9,500 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-345
|
-69
|
168 |
| EBITDA |
-153
|
140
|
362 |
| Total assets |
2,802
|
3,070
|
3,123 |
| Current assets |
2,338
|
2,385
|
2,670 |
| Current liabilities |
1,409
|
1,272
|
1,245 |
| Equity capital |
1,393
|
1,780
|
1,827 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
10
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.7%
|
58.0%
|
58.5% |
| Turnover per employee |
892
|
946
|
1,056 |
| Profit as a percentage of turnover |
-3.9%
|
-0.7%
|
1.8% |
| Return on assets (ROA) |
-12.3%
|
-2.2%
|
5.4% |
| Current ratio |
165.9%
|
187.5%
|
214.5% |
| Return on equity (ROE) |
-24.8%
|
-3.9%
|
9.2% |
| Change turnover |
-231
|
-87
|
45 |
| Change turnover % |
-3%
|
-1%
|
0% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
11%
|
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.