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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Regissörsvillan AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 2,903 Less Arrow 2,205 More Arrow 2,218
Financial expenses 24 Less Arrow 7 More Arrow 30
Earnings before taxes -33 More Arrow 171 Less Arrow -57
EBITDA 27 More Arrow 214 Less Arrow 8
Total assets 789 Less Arrow 774 More Arrow 828
Current assets 685 Less Arrow 634 More Arrow 652
Current liabilities 519 Less Arrow 471 More Arrow 598
Equity capital 270 More Arrow 303 Less Arrow 132
- share capital 50 Equal arrow 50 Equal arrow 50
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 726 Less Arrow 551 More Arrow 1,109
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 109.0%
Return on equity (ROE) -12.2% More Arrow 56.4% Less Arrow -43.2%
Change turnover 698 Less Arrow -13 Less Arrow -1,807
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.