TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Villa Baro AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
22,255
|
24,572
|
24,206 |
Financial expenses |
3,888
|
2,614
|
2,020 |
Earnings before taxes |
-12,152
|
-8,651
|
-6,608 |
EBITDA |
-4,111
|
-1,946
|
-515 |
Total assets |
114,246
|
114,221
|
118,132 |
Current assets |
3,037
|
1,668
|
1,788 |
Current liabilities |
51,411
|
41,534
|
44,793 |
Equity capital |
7,034
|
7,184
|
6,833 |
- share capital |
500
![]() |
500
![]() |
500 |
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 |
856
|
910
|
968 |
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) |
-172.8%
|
-120.4%
|
-96.7% |
Change turnover |
-2,317
|
366
|
5,380 |
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.