TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Villa Pauli AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
19,237
|
19,436
|
15,529 |
Financial expenses |
159
|
104
|
71 |
Earnings before taxes |
-9,685
|
-7,994
|
-10,225 |
EBITDA |
-8,974
|
-7,070
|
-8,554 |
Total assets |
15,305
|
15,521
|
12,731 |
Current assets |
12,016
|
12,036
|
8,399 |
Current liabilities |
15,272
|
14,600
|
12,694 |
Equity capital |
34
|
921
|
37 |
- share capital |
34
|
33
|
36 |
Employees (average) |
30
|
28
|
19 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
0.2%
|
5.9%
|
0.3% |
Turnover per employee |
641
|
694
|
817 |
Profit as a percentage of turnover |
-50.3%
|
-41.1%
|
-65.8% |
Return on assets (ROA) |
-62.2%
|
-50.8%
|
-79.8% |
Current ratio |
78.7%
|
82.4%
|
66.2% |
Return on equity (ROE) |
-28485.3%
|
-868.0%
|
-27635.1% |
Change turnover |
-298
|
5,165
|
7,295 |
Change turnover % |
-2%
|
36%
|
89% |
Chg. No. of employees |
2
|
9
|
-2 |
Chg. No. of employees % |
7%
|
47%
|
-10% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.