TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Villa Baro AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,006
|
2,208
|
2,367 |
| Financial expenses |
350
|
235
|
198 |
| Earnings before taxes |
-1,095
|
-777
|
-646 |
| EBITDA |
-370
|
-175
|
-50 |
| Total assets |
10,296
|
10,264
|
11,551 |
| Current assets |
274
|
150
|
175 |
| Current liabilities |
4,633
|
3,732
|
4,380 |
| Equity capital |
634
|
646
|
668 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
26
|
27
|
25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
6.2%
|
6.3%
|
5.8% |
| Turnover per employee |
77
|
82
|
95 |
| Profit as a percentage of turnover |
-54.6%
|
-35.2%
|
-27.3% |
| Return on assets (ROA) |
-7.2%
|
-5.3%
|
-3.9% |
| Current ratio |
5.9%
|
4.0%
|
4.0% |
| Return on equity (ROE) |
-172.7%
|
-120.3%
|
-96.7% |
| Change turnover |
-209
|
33
|
526 |
| Change turnover % |
-9%
|
2%
|
29% |
| Chg. No. of employees |
-1
|
2
|
6 |
| Chg. No. of employees % |
-4%
|
8%
|
32% |
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.