TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Villa & Fastighetsassistans i Skåne AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,736
|
18,489
|
21,520 |
| Financial expenses |
20
|
44
|
21 |
| Earnings before taxes |
277
|
-393
|
-184 |
| EBITDA |
786
|
154
|
293 |
| Total assets |
9,381
|
10,087
|
10,597 |
| Current assets |
3,029
|
3,294
|
3,180 |
| Current liabilities |
4,015
|
3,875
|
3,804 |
| Equity capital |
5,212
|
5,801
|
6,109 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
29
|
29
|
29 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.6%
|
57.5%
|
57.6% |
| Turnover per employee |
715
|
638
|
742 |
| Profit as a percentage of turnover |
1.3%
|
-2.1%
|
-0.9% |
| Return on assets (ROA) |
3.2%
|
-3.5%
|
-1.5% |
| Current ratio |
75.4%
|
85.0%
|
83.6% |
| Return on equity (ROE) |
5.3%
|
-6.8%
|
-3.0% |
| Change turnover |
2,247
|
-3,031
|
1,195 |
| 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.