TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Villa Aske Konferens AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,965
|
3,558
|
1,885 |
Financial expenses |
23
|
12
|
5 |
Earnings before taxes |
426
|
404
|
323 |
EBITDA |
471
|
439
|
341 |
Total assets |
2,199
|
2,203
|
2,174 |
Current assets |
798
|
2,063
|
2,071 |
Current liabilities |
1,417
|
1,456
|
1,505 |
Equity capital |
457
|
408
|
385 |
- share capital |
45
![]() |
45
|
49 |
Employees (average) |
15
|
11
![]() |
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
20.8%
|
18.5%
|
17.7% |
Turnover per employee |
264
|
323
|
171 |
Profit as a percentage of turnover |
10.7%
|
11.4%
|
17.1% |
Return on assets (ROA) |
20.4%
|
18.9%
|
15.1% |
Current ratio |
56.3%
|
141.7%
|
137.6% |
Return on equity (ROE) |
93.2%
|
99.0%
|
83.9% |
Change turnover |
397
|
1,825
|
487 |
Change turnover % |
11%
|
105%
|
35% |
Chg. No. of employees |
4
|
0
|
-6 |
Chg. No. of employees % |
36%
|
0%
|
-35% |
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.