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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Villa Belparc AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,738 More Arrow 28,336 Less Arrow 28,155
Financial expenses 142 Less Arrow 64 More Arrow 102
Earnings before taxes -349 More Arrow 1,208 Less Arrow 398
EBITDA 678 More Arrow 2,426 Less Arrow 1,757
Total assets 13,120 Less Arrow 10,744 Less Arrow 9,413
Current assets 7,766 Less Arrow 5,165 Less Arrow 2,728
Current liabilities 10,165 Less Arrow 7,435 Less Arrow 6,819
Equity capital 279 More Arrow 1,886 Less Arrow 1,022
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 38 Equal arrow 38 Equal arrow 38

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.1% More Arrow 17.6% Less Arrow 10.9%
Turnover per employee 704 More Arrow 746 Less Arrow 741
Profit as a percentage of turnover -1.3% More Arrow 4.3% Less Arrow 1.4%
Return on assets (ROA) -1.6% More Arrow 11.8% Less Arrow 5.3%
Current ratio 76.4% Less Arrow 69.5% Less Arrow 40.0%
Return on equity (ROE) -125.1% More Arrow 64.1% Less Arrow 38.9%
Change turnover -1,744 More Arrow 2,462 More Arrow 5,988
Change turnover % -6% More Arrow 10% More Arrow 27%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.