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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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XN Villan AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 61,748 More Arrow 67,729 Less Arrow 57,763
Financial expenses 2 More Arrow 442 Less Arrow 34
Earnings before taxes 9,902 Less Arrow 7,559 More Arrow 8,354
EBITDA 9,825 Less Arrow 8,113 More Arrow 8,436
Total assets 28,242 More Arrow 29,633 Less Arrow 28,439
Current assets 25,995 More Arrow 27,837 Less Arrow 23,748
Current liabilities 11,589 Less Arrow 10,602 Less Arrow 9,038
Equity capital 15,293 More Arrow 17,409 More Arrow 18,004
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 7 More Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.1% More Arrow 58.7% More Arrow 63.3%
Turnover per employee 8,821 Less Arrow 8,466 Less Arrow 7,220
Profit as a percentage of turnover 16.0% Less Arrow 11.2% More Arrow 14.5%
Return on assets (ROA) 35.1% Less Arrow 27.0% More Arrow 29.5%
Current ratio 224.3% More Arrow 262.6% More Arrow 262.8%
Return on equity (ROE) 64.7% Less Arrow 43.4% More Arrow 46.4%
Change turnover -5,981 More Arrow 9,966 Less Arrow 8,036
Change turnover % -9% More Arrow 17% Less Arrow 16%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -13% More Arrow 0% More Arrow 14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.