TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Villa Scandinavia AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,496
|
2,546
|
6,431 |
| Financial expenses |
513
|
570
|
374 |
| Earnings before taxes |
1,581
|
-775
|
957 |
| EBITDA |
2,101
|
-198
|
1,344 |
| Total assets |
7,030
|
6,853
|
6,044 |
| Current assets |
7,023
|
6,838
|
5,993 |
| Current liabilities |
5,480
|
6,572
|
4,988 |
| Equity capital |
1,550
|
261
|
1,036 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
2
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.0%
|
3.8%
|
17.1% |
| Turnover per employee |
4,165
|
1,273
|
1,608 |
| Profit as a percentage of turnover |
12.7%
|
-30.4%
|
14.9% |
| Return on assets (ROA) |
29.8%
|
-3.0%
|
22.0% |
| Current ratio |
128.2%
|
104.0%
|
120.1% |
| Return on equity (ROE) |
102.0%
|
-296.9%
|
92.4% |
| Change turnover |
9,950
|
-3,885
|
-5,115 |
| 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.