TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Villa Scandinavia AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,710
|
4,297
|
8,395 |
Financial expenses |
383
|
250
|
2 |
Earnings before taxes |
-521
|
639
|
153 |
EBITDA |
-133
|
898
|
169 |
Total assets |
4,603
|
4,039
|
2,382 |
Current assets |
4,593
|
4,005
|
2,356 |
Current liabilities |
4,414
|
3,333
|
2,136 |
Equity capital |
175
|
692
|
246 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
2
|
4
![]() |
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
3.8%
|
17.1%
|
10.3% |
Turnover per employee |
855
|
1,074
|
2,099 |
Profit as a percentage of turnover |
-30.5%
|
14.9%
|
1.8% |
Return on assets (ROA) |
-3.0%
|
22.0%
|
6.5% |
Current ratio |
104.1%
|
120.2%
|
110.3% |
Return on equity (ROE) |
-297.7%
|
92.3%
|
62.2% |
Change turnover |
-2,609
|
-3,418
|
7,060 |
Change turnover % |
-60%
|
-44%
|
529% |
Chg. No. of employees |
-2
|
0
|
2 |
Chg. No. of employees % |
-50%
|
0%
|
100% |
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.