TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Villa Evalotta AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,201
|
2,431
|
2,157 |
Financial expenses |
392
|
208
|
181 |
Earnings before taxes |
571
|
384
|
517 |
EBITDA |
1,135
|
790
|
910 |
Total assets |
9,554
|
10,289
|
11,465 |
Current assets |
204
|
748
|
1,042 |
Current liabilities |
570
|
494
|
745 |
Equity capital |
1,773
|
2,182
|
2,408 |
- share capital |
34
|
33
|
36 |
Employees (average) |
3
|
4
|
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
18.6%
|
21.2%
|
21.0% |
Turnover per employee |
734
|
608
|
719 |
Profit as a percentage of turnover |
25.9%
|
15.8%
|
24.0% |
Return on assets (ROA) |
10.1%
|
5.8%
|
6.1% |
Current ratio |
35.8%
|
151.4%
|
139.9% |
Return on equity (ROE) |
32.2%
|
17.6%
|
21.5% |
Change turnover |
-242
|
449
|
489 |
Change turnover % |
-10%
|
23%
|
29% |
Chg. No. of employees |
-1
|
1
![]() |
1 |
Chg. No. of employees % |
-25%
|
33%
|
50% |
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.