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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Regissörsvillan AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 2,746 Less Arrow 2,150 More Arrow 2,324
Financial expenses 23 Less Arrow 7 More Arrow 31
Earnings before taxes -31 More Arrow 167 Less Arrow -60
EBITDA 26 More Arrow 209 Less Arrow 8
Total assets 746 More Arrow 755 More Arrow 867
Current assets 648 Less Arrow 618 More Arrow 683
Current liabilities 491 Less Arrow 459 More Arrow 626
Equity capital 255 More Arrow 295 Less Arrow 138
- share capital 47 More Arrow 49 More Arrow 52
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 15.9%
Turnover per employee 686 Less Arrow 538 More Arrow 1,162
Profit as a percentage of turnover -1.1% More Arrow 7.8% Less Arrow -2.6%
Return on assets (ROA) -1.1% More Arrow 23.0% Less Arrow -3.3%
Current ratio 132.0% More Arrow 134.6% Less Arrow 109.1%
Return on equity (ROE) -12.2% More Arrow 56.6% Less Arrow -43.5%
Change turnover 660 Less Arrow -13 Less Arrow -1,893
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.