TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
XN Villan AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,565
|
6,086
|
5,648 |
Financial expenses |
0
|
40
|
3 |
Earnings before taxes |
892
|
679
|
817 |
EBITDA |
885
|
729
|
825 |
Total assets |
2,545
|
2,663
|
2,781 |
Current assets |
2,343
|
2,501
|
2,322 |
Current liabilities |
1,044
|
953
|
884 |
Equity capital |
1,378
|
1,564
|
1,760 |
- share capital |
5
|
4
|
5 |
Employees (average) |
7
|
8
![]() |
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
54.1%
|
58.7%
|
63.3% |
Turnover per employee |
795
|
761
|
706 |
Profit as a percentage of turnover |
16.0%
|
11.2%
|
14.5% |
Return on assets (ROA) |
35.0%
|
27.0%
|
29.5% |
Current ratio |
224.4%
|
262.4%
|
262.7% |
Return on equity (ROE) |
64.7%
|
43.4%
|
46.4% |
Change turnover |
-539
|
896
|
786 |
Change turnover % |
-9%
|
17%
|
16% |
Chg. No. of employees |
-1
|
0
|
1 |
Chg. No. of employees % |
-13%
|
0%
|
14% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.