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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Villa Godthem

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,376 More Arrow 32,153 Less Arrow 22,707
Financial expenses 122 Less Arrow 13 More Arrow 15
Earnings before taxes 6,246 Less Arrow 4,307 More Arrow 7,409
EBITDA 6,782 Less Arrow 4,635 More Arrow 7,659
Total assets 26,967 Less Arrow 22,972 Less Arrow 15,169
Current assets 24,602 Less Arrow 20,354 Less Arrow 13,666
Current liabilities 18,444 Less Arrow 14,448 Less Arrow 7,214
Equity capital 8,524 Equal arrow 8,524 Less Arrow 7,956
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 22 More Arrow 34 Less Arrow 26

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.6% More Arrow 37.1% More Arrow 52.4%
Turnover per employee 835 More Arrow 946 Less Arrow 873
Profit as a percentage of turnover 34.0% Less Arrow 13.4% More Arrow 32.6%
Return on assets (ROA) 23.6% Less Arrow 18.8% More Arrow 48.9%
Current ratio 133.4% More Arrow 140.9% More Arrow 189.4%
Return on equity (ROE) 73.3% Less Arrow 50.5% More Arrow 93.1%
Change turnover -13,943 More Arrow 11,286 Less Arrow 8,054
Change turnover % -43% More Arrow 54% More Arrow 55%
Chg. No. of employees -12 More Arrow 8 Less Arrow 1
Chg. No. of employees % -35% More Arrow 31% Less Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.