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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Villberga Familjecenter AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 46,803 Less Arrow 42,310 Less Arrow 36,751
Financial expenses 102 More Arrow 132 Less Arrow 56
Earnings before taxes 948 Less Arrow -1,387 More Arrow 685
EBITDA 1,538 Less Arrow -896 More Arrow 990
Total assets 12,329 More Arrow 13,673 Less Arrow 13,374
Current assets 8,534 More Arrow 9,448 More Arrow 12,235
Current liabilities 6,737 More Arrow 8,317 Less Arrow 8,202
Equity capital 4,055 Less Arrow 3,829 Less Arrow 3,710
- share capital 100 Equal arrow 100 Equal arrow 100
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 955 Less Arrow 846 More Arrow 855
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 4,493 More Arrow 5,559 Less Arrow 4,481
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.