TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Villa Aske Konferens AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
43,996
|
39,591
|
19,282 |
Financial expenses |
257
|
136
|
54 |
Earnings before taxes |
4,730
|
4,494
|
3,306 |
EBITDA |
5,227
|
4,888
|
3,486 |
Total assets |
24,395
|
24,518
|
22,236 |
Current assets |
8,860
|
22,953
|
21,183 |
Current liabilities |
15,722
|
16,205
|
15,395 |
Equity capital |
5,075
|
4,543
|
3,941 |
- share capital |
500
![]() |
500
![]() |
500 |
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 |
2,933
|
3,599
|
1,753 |
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 |
4,405
|
20,309
|
4,977 |
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.