TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Villa Sjötorp AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,661
|
3,957
|
4,074 |
Financial expenses |
11
|
0
|
3 |
Earnings before taxes |
1
|
-96
|
355 |
EBITDA |
17
|
-96
|
364 |
Total assets |
716
|
654
|
1,155 |
Current assets |
652
|
651
|
1,151 |
Current liabilities |
379
|
320
|
683 |
Equity capital |
337
|
334
|
448 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
5
|
6
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
47.1%
|
51.1%
|
38.8% |
Turnover per employee |
732
|
660
|
815 |
Profit as a percentage of turnover |
0.0%
|
-2.4%
|
8.7% |
Return on assets (ROA) |
1.7%
|
-14.7%
|
31.0% |
Current ratio |
172.0%
|
203.4%
|
168.5% |
Return on equity (ROE) |
0.3%
|
-28.7%
|
79.2% |
Change turnover |
-317
|
213
|
971 |
Change turnover % |
-8%
|
6%
|
31% |
Chg. No. of employees |
-1
|
1
|
0 |
Chg. No. of employees % |
-17%
|
20%
|
0% |
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.