TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Villa Scandinavia AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,546
|
6,431
|
11,546 |
Financial expenses |
570
|
374
|
3 |
Earnings before taxes |
-775
|
957
|
210 |
EBITDA |
-198
|
1,344
|
233 |
Total assets |
6,853
|
6,044
|
3,276 |
Current assets |
6,838
|
5,993
|
3,240 |
Current liabilities |
6,572
|
4,988
|
2,938 |
Equity capital |
261
|
1,036
|
338 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,273
|
1,608
|
2,886 |
Profit as a percentage of turnover |
-30.4%
|
14.9%
|
1.8% |
Return on assets (ROA) |
-3.0%
|
22.0%
|
6.5% |
Current ratio |
104.0%
|
120.1%
|
110.3% |
Return on equity (ROE) |
-296.9%
|
92.4%
|
62.1% |
Change turnover |
-3,885
|
-5,115
|
9,709 |
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.