TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vi i Villa AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,112
|
29,257
|
38,222 |
| Financial expenses |
43
|
4
|
0 |
| Earnings before taxes |
-5,565
|
2,403
|
4,205 |
| EBITDA |
-5,789
|
2,220
|
4,168 |
| Total assets |
10,219
|
9,698
|
11,552 |
| Current assets |
10,213
|
9,689
|
11,467 |
| Current liabilities |
4,846
|
4,375
|
6,477 |
| Equity capital |
5,372
|
5,322
|
5,064 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
4
|
5
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.6%
|
54.9%
|
43.8% |
| Turnover per employee |
9,028
|
5,851
|
5,460 |
| Profit as a percentage of turnover |
-15.4%
|
8.2%
|
11.0% |
| Return on assets (ROA) |
-54.0%
|
24.8%
|
36.4% |
| Current ratio |
210.8%
|
221.5%
|
177.0% |
| Return on equity (ROE) |
-103.6%
|
45.2%
|
83.0% |
| Change turnover |
7,823
|
-9,162
|
-1,288 |
| Change turnover % |
28%
|
-24%
|
-3% |
| Chg. No. of employees |
-1
|
-2
|
-3 |
| Chg. No. of employees % |
-20%
|
-29%
|
-30% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.