TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Villa Leva AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
888
|
711
|
525 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-44
|
-102
|
17 |
| EBITDA |
-35
|
-90
|
25 |
| Total assets |
220
|
255
|
323 |
| Current assets |
190
|
215
|
266 |
| Current liabilities |
60
|
95
|
96 |
| Equity capital |
160
|
159
|
215 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
9
|
8
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
72.7%
|
62.4%
|
66.6% |
| Turnover per employee |
99
|
89
|
88 |
| Profit as a percentage of turnover |
-5.0%
|
-14.3%
|
3.2% |
| Return on assets (ROA) |
-20.0%
|
-40.0%
|
5.3% |
| Current ratio |
316.7%
|
226.3%
|
277.1% |
| Return on equity (ROE) |
-27.5%
|
-64.2%
|
7.9% |
| Change turnover |
174
|
228
|
47 |
| Change turnover % |
24%
|
47%
|
10% |
| Chg. No. of employees |
1
|
2
|
-3 |
| Chg. No. of employees % |
13%
|
33%
|
-33% |
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.