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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Villa Aske Konferens AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 31,978 More Arrow 43,996 Less Arrow 39,591
Financial expenses 666 Less Arrow 257 Less Arrow 136
Earnings before taxes -2,185 More Arrow 4,730 Less Arrow 4,494
EBITDA -1,194 More Arrow 5,227 Less Arrow 4,888
Total assets 18,192 More Arrow 24,395 More Arrow 24,518
Current assets 7,574 More Arrow 8,860 More Arrow 22,953
Current liabilities 15,338 More Arrow 15,722 More Arrow 16,205
Equity capital 2,854 More Arrow 5,075 Less Arrow 4,543
- share capital 500 Equal arrow 500 Equal arrow 500
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 2,132 More Arrow 2,933 More Arrow 3,599
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) -76.6% More Arrow 93.2% More Arrow 98.9%
Change turnover -12,018 More Arrow 4,405 More Arrow 20,309
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.