TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
VILLNOR Affärsutveckling AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
120
|
107
|
189 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
37
|
29
|
104 |
| EBITDA |
36
|
30
|
105 |
| Total assets |
162
|
93
|
149 |
| Current assets |
37
|
44
|
95 |
| Current liabilities |
17
|
18
|
41 |
| Equity capital |
90
|
73
|
108 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.6%
|
78.5%
|
72.5% |
| Turnover per employee |
120
|
107
|
189 |
| Profit as a percentage of turnover |
30.8%
|
27.1%
|
55.0% |
| Return on assets (ROA) |
23.5%
|
31.2%
|
69.8% |
| Current ratio |
217.6%
|
244.4%
|
231.7% |
| Return on equity (ROE) |
41.1%
|
39.7%
|
96.3% |
| Change turnover |
13
|
-67
|
91 |
| Change turnover % |
12%
|
-38%
|
93% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.