TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Villa Sjötorp AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
458
|
491
|
532 |
| Financial expenses |
2
|
1
|
0 |
| Earnings before taxes |
-34
|
0
|
-13 |
| EBITDA |
-32
|
2
|
-13 |
| Total assets |
85
|
96
|
88 |
| Current assets |
77
|
87
|
88 |
| Current liabilities |
75
|
51
|
43 |
| Equity capital |
9
|
45
|
45 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.6%
|
46.9%
|
51.1% |
| Turnover per employee |
92
|
98
|
89 |
| Profit as a percentage of turnover |
-7.4%
|
0%
|
-2.4% |
| Return on assets (ROA) |
-37.6%
|
1.0%
|
-14.8% |
| Current ratio |
102.7%
|
170.6%
|
204.7% |
| Return on equity (ROE) |
-377.8%
|
0%
|
-28.9% |
| Change turnover |
-16
|
-43
|
29 |
| Change turnover % |
-3%
|
-8%
|
6% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-17%
|
20% |
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.