TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Villa Bro-Kök och Rum AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,086
|
1,218
|
1,067 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
261
|
112
|
129 |
| EBITDA |
281
|
132
|
148 |
| Total assets |
977
|
857
|
705 |
| Current assets |
892
|
752
|
583 |
| Current liabilities |
208
|
215
|
127 |
| Equity capital |
766
|
557
|
492 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
2
|
3
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
78.4%
|
65.0%
|
69.8% |
| Turnover per employee |
543
|
406
|
534 |
| Profit as a percentage of turnover |
24.0%
|
9.2%
|
12.1% |
| Return on assets (ROA) |
26.7%
|
13.1%
|
18.3% |
| Current ratio |
428.8%
|
349.8%
|
459.1% |
| Return on equity (ROE) |
34.1%
|
20.1%
|
26.2% |
| Change turnover |
-138
|
238
|
321 |
| 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.