TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Villa & Hem i Örebro AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
553
|
656
|
639 |
| Financial expenses |
79
|
41
|
35 |
| Earnings before taxes |
-121
|
-74
|
-45 |
| EBITDA |
39
|
55
|
91 |
| Total assets |
1,512
|
1,803
|
1,875 |
| Current assets |
374
|
571
|
406 |
| Current liabilities |
578
|
661
|
412 |
| Equity capital |
355
|
473
|
596 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.5%
|
26.2%
|
31.8% |
| Turnover per employee |
553
|
656
|
639 |
| Profit as a percentage of turnover |
-21.9%
|
-11.3%
|
-7.0% |
| Return on assets (ROA) |
-2.8%
|
-1.8%
|
-0.5% |
| Current ratio |
64.7%
|
86.4%
|
98.5% |
| Return on equity (ROE) |
-34.1%
|
-15.6%
|
-7.6% |
| Change turnover |
-106
|
68
|
-896 |
| Change turnover % |
-16%
|
12%
|
-58% |
| 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.