TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Villa Leva AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,617
|
5,290
|
3,908 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-330
|
-762
|
127 |
| EBITDA |
-262
|
-666
|
188 |
| Total assets |
1,642
|
1,893
|
2,399 |
| Current assets |
1,415
|
1,600
|
1,976 |
| Current liabilities |
449
|
710
|
710 |
| Equity capital |
1,192
|
1,183
|
1,601 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
9
|
8
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
72.6%
|
62.5%
|
66.7% |
| Turnover per employee |
735
|
661
|
651 |
| Profit as a percentage of turnover |
-5.0%
|
-14.4%
|
3.2% |
| Return on assets (ROA) |
-20.1%
|
-40.3%
|
5.3% |
| Current ratio |
315.1%
|
225.4%
|
278.3% |
| Return on equity (ROE) |
-27.7%
|
-64.4%
|
7.9% |
| Change turnover |
1,300
|
1,699
|
349 |
| 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.