TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Villa Scandinavia AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,088
|
229
|
578 |
| Financial expenses |
45
|
51
|
34 |
| Earnings before taxes |
138
|
-70
|
86 |
| EBITDA |
183
|
-18
|
121 |
| Total assets |
612
|
618
|
543 |
| Current assets |
611
|
616
|
539 |
| Current liabilities |
477
|
592
|
448 |
| Equity capital |
135
|
24
|
93 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
3
|
2
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.1%
|
3.9%
|
17.1% |
| Turnover per employee |
363
|
114
|
144 |
| Profit as a percentage of turnover |
12.7%
|
-30.6%
|
14.9% |
| Return on assets (ROA) |
29.9%
|
-3.1%
|
22.1% |
| Current ratio |
128.1%
|
104.1%
|
120.3% |
| Return on equity (ROE) |
102.2%
|
-291.7%
|
92.5% |
| Change turnover |
866
|
-350
|
-460 |
| Change turnover % |
391%
|
-60%
|
-44% |
| Chg. No. of employees |
1
|
-2
|
0 |
| Chg. No. of employees % |
50%
|
-50%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.