TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Villa Scandinavia AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,116
|
1,710
|
4,297 |
| Financial expenses |
333
|
383
|
250 |
| Earnings before taxes |
1,027
|
-521
|
639 |
| EBITDA |
1,365
|
-133
|
898 |
| Total assets |
4,566
|
4,603
|
4,039 |
| Current assets |
4,561
|
4,593
|
4,005 |
| Current liabilities |
3,559
|
4,414
|
3,333 |
| Equity capital |
1,007
|
175
|
692 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
2
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.1%
|
3.8%
|
17.1% |
| Turnover per employee |
2,705
|
855
|
1,074 |
| Profit as a percentage of turnover |
12.7%
|
-30.5%
|
14.9% |
| Return on assets (ROA) |
29.8%
|
-3.0%
|
22.0% |
| Current ratio |
128.2%
|
104.1%
|
120.2% |
| Return on equity (ROE) |
102.0%
|
-297.7%
|
92.3% |
| Change turnover |
6,462
|
-2,609
|
-3,418 |
| 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.