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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Regissörsvillan AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,940 Less Arrow 1,603 More Arrow 1,644
Financial expenses 16 Less Arrow 5 More Arrow 22
Earnings before taxes -22 More Arrow 124 Less Arrow -42
EBITDA 18 More Arrow 156 Less Arrow 6
Total assets 527 More Arrow 563 More Arrow 614
Current assets 458 More Arrow 461 More Arrow 483
Current liabilities 347 Less Arrow 342 More Arrow 443
Equity capital 180 More Arrow 220 Less Arrow 98
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 4 Equal arrow 4 Less Arrow 2

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 34.2% More Arrow 39.1% Less Arrow 16.0%
Turnover per employee 485 Less Arrow 401 More Arrow 822
Profit as a percentage of turnover -1.1% More Arrow 7.7% Less Arrow -2.6%
Return on assets (ROA) -1.1% More Arrow 22.9% Less Arrow -3.3%
Current ratio 132.0% More Arrow 134.8% Less Arrow 109.0%
Return on equity (ROE) -12.2% More Arrow 56.4% Less Arrow -42.9%
Change turnover 466 Less Arrow -9 Less Arrow -1,339
Change turnover % 32% Less Arrow -1% Less Arrow -45%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 100% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.