TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
VILLNOR Affärsutveckling AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
897
|
796
|
1,405 |
Financial expenses |
7
|
0
![]() |
0 |
Earnings before taxes |
275
|
213
|
777 |
EBITDA |
269
|
221
|
782 |
Total assets |
1,206
|
688
|
1,108 |
Current assets |
279
|
326
|
705 |
Current liabilities |
124
|
130
|
307 |
Equity capital |
670
|
546
|
801 |
- share capital |
34
|
33
|
36 |
Employees (average) |
1
![]() |
1
![]() |
1 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
55.6%
|
79.4%
|
72.3% |
Turnover per employee |
897
|
796
|
1,405 |
Profit as a percentage of turnover |
30.7%
|
26.8%
|
55.3% |
Return on assets (ROA) |
23.4%
|
31.0%
|
70.1% |
Current ratio |
225.0%
|
250.8%
|
229.6% |
Return on equity (ROE) |
41.0%
|
39.0%
|
97.0% |
Change turnover |
97
|
-495
|
678 |
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.