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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Villberga Familjecenter AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 30,397 Less Arrow 28,419 Less Arrow 24,558
Financial expenses 66 More Arrow 89 Less Arrow 37
Earnings before taxes 616 Less Arrow -932 More Arrow 458
EBITDA 999 Less Arrow -602 More Arrow 662
Total assets 8,007 More Arrow 9,184 Less Arrow 8,937
Current assets 5,542 More Arrow 6,346 More Arrow 8,176
Current liabilities 4,375 More Arrow 5,586 Less Arrow 5,481
Equity capital 2,634 Less Arrow 2,572 Less Arrow 2,479
- share capital 65 More Arrow 67 Equal arrow 67
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 620 Less Arrow 568 More Arrow 571
Profit as a percentage of turnover 2.0% Less Arrow -3.3% More Arrow 1.9%
Return on assets (ROA) 8.5% Less Arrow -9.2% More Arrow 5.5%
Current ratio 126.7% Less Arrow 113.6% More Arrow 149.2%
Return on equity (ROE) 23.4% Less Arrow -36.2% More Arrow 18.5%
Change turnover 2,918 More Arrow 3,734 Less Arrow 2,994
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.