TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Villa Sjötorp AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,417
|
3,661
|
3,957 |
| Financial expenses |
13
|
11
|
0 |
| Earnings before taxes |
-257
|
1
|
-96 |
| EBITDA |
-239
|
17
|
-96 |
| Total assets |
631
|
716
|
654 |
| Current assets |
575
|
652
|
651 |
| Current liabilities |
562
|
379
|
320 |
| Equity capital |
69
|
337
|
334 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.9%
|
47.1%
|
51.1% |
| Turnover per employee |
683
|
732
|
660 |
| Profit as a percentage of turnover |
-7.5%
|
0.0%
|
-2.4% |
| Return on assets (ROA) |
-38.7%
|
1.7%
|
-14.7% |
| Current ratio |
102.3%
|
172.0%
|
203.4% |
| Return on equity (ROE) |
-372.5%
|
0.3%
|
-28.7% |
| Change turnover |
-123
|
-317
|
213 |
| 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.