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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Villa Aske Konferens AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 20,768 More Arrow 29,551 Less Arrow 26,456
Financial expenses 433 Less Arrow 173 Less Arrow 91
Earnings before taxes -1,419 More Arrow 3,177 Less Arrow 3,003
EBITDA -775 More Arrow 3,511 Less Arrow 3,266
Total assets 11,815 More Arrow 16,385 Less Arrow 16,384
Current assets 4,919 More Arrow 5,951 More Arrow 15,338
Current liabilities 9,961 More Arrow 10,560 More Arrow 10,829
Equity capital 1,854 More Arrow 3,409 Less Arrow 3,036
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 15 Equal arrow 15 Less Arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 15.7% More Arrow 20.8% Less Arrow 18.5%
Turnover per employee 1,385 More Arrow 1,970 More Arrow 2,405
Profit as a percentage of turnover -6.8% More Arrow 10.8% More Arrow 11.4%
Return on assets (ROA) -8.3% More Arrow 20.4% Less Arrow 18.9%
Current ratio 49.4% More Arrow 56.4% More Arrow 141.6%
Return on equity (ROE) -76.5% More Arrow 93.2% More Arrow 98.9%
Change turnover -7,805 More Arrow 2,959 More Arrow 13,571
Change turnover % -27% More Arrow 11% More Arrow 105%
Chg. No. of employees 0 More Arrow 4 Less Arrow 0
Chg. No. of employees % 0% More Arrow 36% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.