TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Villa Aske Konferens AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,784
|
3,965
|
3,558 |
| Financial expenses |
58
|
23
|
12 |
| Earnings before taxes |
-190
|
426
|
404 |
| EBITDA |
-104
|
471
|
439 |
| Total assets |
1,584
|
2,199
|
2,203 |
| Current assets |
659
|
798
|
2,063 |
| Current liabilities |
1,335
|
1,417
|
1,456 |
| Equity capital |
248
|
457
|
408 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
15
|
15
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.7%
|
20.8%
|
18.5% |
| Turnover per employee |
186
|
264
|
323 |
| Profit as a percentage of turnover |
-6.8%
|
10.7%
|
11.4% |
| Return on assets (ROA) |
-8.3%
|
20.4%
|
18.9% |
| Current ratio |
49.4%
|
56.3%
|
141.7% |
| Return on equity (ROE) |
-76.6%
|
93.2%
|
99.0% |
| Change turnover |
-1,046
|
397
|
1,825 |
| Change turnover % |
-27%
|
11%
|
105% |
| Chg. No. of employees |
0
|
4
|
0 |
| Chg. No. of employees % |
0%
|
36%
|
0% |
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.