TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Villa Bro-Kök och Rum AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,617
|
1,823
|
1,467 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
388
|
168
|
178 |
EBITDA |
418
|
197
|
203 |
Total assets |
1,454
|
1,283
|
969 |
Current assets |
1,328
|
1,125
|
802 |
Current liabilities |
309
|
321
|
175 |
Equity capital |
1,141
|
834
|
677 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
2
|
3
|
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
78.5%
|
65.0%
|
69.9% |
Turnover per employee |
808
|
608
|
734 |
Profit as a percentage of turnover |
24.0%
|
9.2%
|
12.1% |
Return on assets (ROA) |
26.7%
|
13.1%
|
18.4% |
Current ratio |
429.8%
|
350.5%
|
458.3% |
Return on equity (ROE) |
34.0%
|
20.1%
|
26.3% |
Change turnover |
-206
|
356
|
441 |
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.