TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vi i Villa AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
29,257
|
38,222
|
42,993 |
Financial expenses |
4
|
0
|
11 |
Earnings before taxes |
2,403
|
4,205
|
5,779 |
EBITDA |
2,220
|
4,168
|
5,784 |
Total assets |
9,698
|
11,552
|
15,114 |
Current assets |
9,689
|
11,467
|
15,008 |
Current liabilities |
4,375
|
6,477
|
10,021 |
Equity capital |
5,322
|
5,064
|
5,078 |
- share capital |
336
|
334
|
364 |
Employees (average) |
5
|
7
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
54.9%
|
43.8%
|
33.6% |
Turnover per employee |
5,851
|
5,460
|
4,299 |
Profit as a percentage of turnover |
8.2%
|
11.0%
|
13.4% |
Return on assets (ROA) |
24.8%
|
36.4%
|
38.3% |
Current ratio |
221.5%
|
177.0%
|
149.8% |
Return on equity (ROE) |
45.2%
|
83.0%
|
113.8% |
Change turnover |
-9,162
|
-1,288
|
-3,482 |
Change turnover % |
-24%
|
-3%
|
-7% |
Chg. No. of employees |
-2
|
-3
|
1 |
Chg. No. of employees % |
-29%
|
-30%
|
11% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.