TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
XN Villan AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
41,475
|
45,259
|
42,001 |
Financial expenses |
1
|
295
|
25 |
Earnings before taxes |
6,651
|
5,051
|
6,074 |
EBITDA |
6,599
|
5,421
|
6,134 |
Total assets |
18,969
|
19,802
|
20,679 |
Current assets |
17,460
|
18,602
|
17,268 |
Current liabilities |
7,784
|
7,085
|
6,572 |
Equity capital |
10,272
|
11,633
|
13,091 |
- share capital |
34
|
33
|
36 |
Employees (average) |
7
|
8
![]() |
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
54.2%
|
58.7%
|
63.3% |
Turnover per employee |
5,925
|
5,657
|
5,250 |
Profit as a percentage of turnover |
16.0%
|
11.2%
|
14.5% |
Return on assets (ROA) |
35.1%
|
27.0%
|
29.5% |
Current ratio |
224.3%
|
262.6%
|
262.8% |
Return on equity (ROE) |
64.7%
|
43.4%
|
46.4% |
Change turnover |
-4,017
|
6,660
|
5,843 |
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.