TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Villa Mat AS
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
11,755
|
9,300
|
9,006 |
| Financial expenses |
296
|
100
|
7 |
| Earnings before taxes |
-976
|
591
|
673 |
| Total assets |
7,866
|
9,027
|
3,818 |
| Current assets |
2,363
|
3,750
|
3,549 |
| Current liabilities |
1,936
|
2,116
|
2,845 |
| Equity capital |
524
|
1,506
|
974 |
| - share capital |
106
|
103
|
95 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
6.7%
|
16.7%
|
25.5% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
-8.3%
|
6.4%
|
7.5% |
| Return on assets (ROA) |
-8.6%
|
7.7%
|
17.8% |
| Current ratio |
122.1%
|
177.2%
|
124.7% |
| Return on equity (ROE) |
-186.3%
|
39.2%
|
69.1% |
| Change turnover |
2,166
|
-374
|
-5,858 |
| Change turnover % |
23%
|
-4%
|
-39% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.