TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Villa Aske Konferens AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
29,551
|
26,456
|
14,021 |
Financial expenses |
173
|
91
|
39 |
Earnings before taxes |
3,177
|
3,003
|
2,404 |
EBITDA |
3,511
|
3,266
|
2,535 |
Total assets |
16,385
|
16,384
|
16,168 |
Current assets |
5,951
|
15,338
|
15,403 |
Current liabilities |
10,560
|
10,829
|
11,194 |
Equity capital |
3,409
|
3,036
|
2,866 |
- share capital |
336
|
334
|
364 |
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 |
1,970
|
2,405
|
1,275 |
Profit as a percentage of turnover |
10.8%
|
11.4%
|
17.1% |
Return on assets (ROA) |
20.4%
|
18.9%
|
15.1% |
Current ratio |
56.4%
|
141.6%
|
137.6% |
Return on equity (ROE) |
93.2%
|
98.9%
|
83.9% |
Change turnover |
2,959
|
13,571
|
3,619 |
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.