TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
VILLAagentur i Dalarna AB
Closing information (x1000 DKK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
2,254
|
1,541
|
1,323 |
Financial expenses |
0
|
1
![]() |
1 |
Earnings before taxes |
1,179
|
410
|
217 |
EBITDA |
1,178
|
410
|
217 |
Total assets |
3,081
|
2,981
|
2,289 |
Current assets |
2,198
|
2,158
|
1,685 |
Current liabilities |
388
|
169
|
145 |
Equity capital |
2,628
|
2,010
|
2,144 |
- share capital |
32
|
35
|
37 |
Employees (average) |
1
![]() |
1
![]() |
1 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
85.3%
|
67.4%
|
93.7% |
Turnover per employee |
2,254
|
1,541
|
1,323 |
Profit as a percentage of turnover |
52.3%
|
26.6%
|
16.4% |
Return on assets (ROA) |
38.3%
|
13.8%
|
9.5% |
Current ratio |
566.5%
|
1276.9%
|
1162.1% |
Return on equity (ROE) |
44.9%
|
20.4%
|
10.1% |
Change turnover |
857
|
286
|
-1,170 |
Change turnover % |
61%
|
23%
|
-47% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.