TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Villa Björkhagen AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,453
|
14,629
|
8,854 |
Financial expenses |
29
|
7
|
6 |
Earnings before taxes |
768
|
1,745
|
53 |
EBITDA |
1,185
|
1,952
|
462 |
Total assets |
9,382
|
8,455
|
5,791 |
Current assets |
3,430
|
4,141
|
2,181 |
Current liabilities |
1,755
|
1,715
|
1,130 |
Equity capital |
4,951
|
5,857
|
4,483 |
- share capital |
500
![]() |
500
![]() |
500 |
Employees (average) |
10
|
9
![]() |
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
52.8%
|
69.3%
|
77.4% |
Turnover per employee |
1,345
|
1,625
|
984 |
Profit as a percentage of turnover |
5.7%
|
11.9%
|
0.6% |
Return on assets (ROA) |
8.5%
|
20.7%
|
1.0% |
Current ratio |
195.4%
|
241.5%
|
193.0% |
Return on equity (ROE) |
15.5%
|
29.8%
|
1.2% |
Change turnover |
-1,176
|
5,775
|
856 |
Change turnover % |
-8%
|
65%
|
11% |
Chg. No. of employees |
1
|
0
![]() |
0 |
Chg. No. of employees % |
11%
|
0%
![]() |
0% |
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.