TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Villa Evalotta AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,277
|
3,638
|
2,966 |
Financial expenses |
584
|
312
|
249 |
Earnings before taxes |
850
|
574
|
711 |
EBITDA |
1,690
|
1,182
|
1,251 |
Total assets |
14,224
|
15,397
|
15,767 |
Current assets |
303
|
1,119
|
1,433 |
Current liabilities |
849
|
739
|
1,025 |
Equity capital |
2,640
|
3,266
|
3,312 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
1,092
|
910
|
989 |
Profit as a percentage of turnover |
25.9%
|
15.8%
|
24.0% |
Return on assets (ROA) |
10.1%
|
5.8%
|
6.1% |
Current ratio |
35.7%
|
151.4%
|
139.8% |
Return on equity (ROE) |
32.2%
|
17.6%
|
21.5% |
Change turnover |
-361
|
672
![]() |
672 |
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.