TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Villa Bro-Kök och Rum AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
146
|
164
|
143 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
35
|
15
|
17 |
EBITDA |
38
|
18
|
20 |
Total assets |
131
|
115
|
95 |
Current assets |
120
|
101
|
78 |
Current liabilities |
28
|
29
|
17 |
Equity capital |
103
|
75
|
66 |
- share capital |
5
|
4
|
5 |
Employees (average) |
2
|
3
|
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
78.6%
|
65.2%
|
69.5% |
Turnover per employee |
73
|
55
|
72 |
Profit as a percentage of turnover |
24.0%
|
9.1%
|
11.9% |
Return on assets (ROA) |
26.7%
|
13.0%
|
17.9% |
Current ratio |
428.6%
|
348.3%
|
458.8% |
Return on equity (ROE) |
34.0%
|
20.0%
|
25.8% |
Change turnover |
-19
|
32
|
43 |
Change turnover % |
-11%
|
24%
|
43% |
Chg. No. of employees |
-1
|
1
|
0 |
Chg. No. of employees % |
-33%
|
50%
|
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.