TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svensk Villarenovering AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
7,094
|
5,728
|
6,967 |
Financial expenses |
9
|
7
|
5 |
Earnings before taxes |
1,883
|
839
|
1,454 |
EBITDA |
1,907
|
860
|
1,492 |
Total assets |
3,109
|
2,207
|
3,359 |
Current assets |
1,377
|
469
|
1,030 |
Current liabilities |
796
|
607
|
892 |
Equity capital |
2,059
|
1,398
|
2,193 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
4
![]() |
4
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
66.2%
|
63.3%
|
65.3% |
Turnover per employee |
1,774
|
1,432
|
1,393 |
Profit as a percentage of turnover |
26.5%
|
14.6%
|
20.9% |
Return on assets (ROA) |
60.9%
|
38.3%
|
43.4% |
Current ratio |
173.0%
|
77.3%
|
115.5% |
Return on equity (ROE) |
91.5%
|
60.0%
|
66.3% |
Change turnover |
1,337
|
-674
|
216 |
Change turnover % |
23%
|
-11%
|
3% |
Chg. No. of employees |
0
|
-1
|
0 |
Chg. No. of employees % |
0%
|
-20%
|
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.