TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Villa & Fastighetsassistans i Skåne AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,928
|
12,355
|
15,648 |
| Financial expenses |
13
|
29
|
15 |
| Earnings before taxes |
186
|
-263
|
-134 |
| EBITDA |
528
|
103
|
213 |
| Total assets |
6,301
|
6,740
|
7,705 |
| Current assets |
2,035
|
2,201
|
2,312 |
| Current liabilities |
2,697
|
2,589
|
2,766 |
| Equity capital |
3,501
|
3,876
|
4,442 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
29
|
29
|
29 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.6%
|
57.5%
|
57.7% |
| Turnover per employee |
480
|
426
|
540 |
| Profit as a percentage of turnover |
1.3%
|
-2.1%
|
-0.9% |
| Return on assets (ROA) |
3.2%
|
-3.5%
|
-1.5% |
| Current ratio |
75.5%
|
85.0%
|
83.6% |
| Return on equity (ROE) |
5.3%
|
-6.8%
|
-3.0% |
| Change turnover |
1,509
|
-2,025
|
869 |
| Change turnover % |
12%
|
-14%
|
6% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-3% |
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.