TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Röda Villan AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,863
|
6,717
|
3,600 |
Financial expenses |
0
![]() |
0
|
6 |
Earnings before taxes |
1,877
|
1,421
|
552 |
EBITDA |
1,890
|
1,472
|
832 |
Total assets |
2,775
|
2,435
|
2,438 |
Current assets |
2,733
|
2,391
|
2,341 |
Current liabilities |
426
|
1,167
|
984 |
Equity capital |
2,177
|
1,195
|
1,454 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
2
![]() |
2
|
0 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
78.5%
|
49.1%
|
59.6% |
Turnover per employee |
3,432
|
3,358 | |
Profit as a percentage of turnover |
27.3%
|
21.2%
|
15.3% |
Return on assets (ROA) |
67.6%
|
58.4%
|
22.9% |
Current ratio |
641.5%
|
204.9%
|
237.9% |
Return on equity (ROE) |
86.2%
|
118.9%
|
38.0% |
Change turnover |
146
|
3,117
|
8 |
Change turnover % |
2%
|
87%
|
0% |
Chg. No. of employees |
0
|
2
|
0 |
Chg. No. of employees % | 0% |
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.