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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Villberga Familjecenter AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 4,075 Less Arrow 3,813 Less Arrow 3,302
Financial expenses 9 More Arrow 12 Less Arrow 5
Earnings before taxes 83 Less Arrow -125 More Arrow 62
EBITDA 134 Less Arrow -81 More Arrow 89
Total assets 1,073 More Arrow 1,232 Less Arrow 1,202
Current assets 743 More Arrow 851 More Arrow 1,099
Current liabilities 587 More Arrow 750 Less Arrow 737
Equity capital 353 Less Arrow 345 Less Arrow 333
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 49 More Arrow 50 Less Arrow 43

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.9% Less Arrow 28.0% Less Arrow 27.7%
Turnover per employee 83 Less Arrow 76 More Arrow 77
Profit as a percentage of turnover 2.0% Less Arrow -3.3% More Arrow 1.9%
Return on assets (ROA) 8.6% Less Arrow -9.2% More Arrow 5.6%
Current ratio 126.6% Less Arrow 113.5% More Arrow 149.1%
Return on equity (ROE) 23.5% Less Arrow -36.2% More Arrow 18.6%
Change turnover 391 More Arrow 501 Less Arrow 403
Change turnover % 11% More Arrow 15% Less Arrow 14%
Chg. No. of employees -1 More Arrow 7 Equal arrow 7
Chg. No. of employees % -2% More Arrow 16% More Arrow 19%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.