TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VILLNOR Affärsutveckling AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,336
|
1,191
|
1,932 |
Financial expenses |
11
|
0
![]() |
0 |
Earnings before taxes |
409
|
319
|
1,068 |
EBITDA |
400
|
331
|
1,075 |
Total assets |
1,796
|
1,030
|
1,524 |
Current assets |
416
|
488
|
970 |
Current liabilities |
184
|
195
|
422 |
Equity capital |
997
|
817
|
1,102 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
1
![]() |
1
![]() |
1 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
55.5%
|
79.3%
|
72.3% |
Turnover per employee |
1,336
|
1,191
|
1,932 |
Profit as a percentage of turnover |
30.6%
|
26.8%
|
55.3% |
Return on assets (ROA) |
23.4%
|
31.0%
|
70.1% |
Current ratio |
226.1%
|
250.3%
|
229.9% |
Return on equity (ROE) |
41.0%
|
39.0%
|
96.9% |
Change turnover |
145
|
-741
|
932 |
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.