TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Villa Sjötorp AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
491
|
532
|
548 |
Financial expenses |
1
|
0
![]() |
0 |
Earnings before taxes |
0
|
-13
|
48 |
EBITDA |
2
|
-13
|
49 |
Total assets |
96
|
88
|
155 |
Current assets |
87
|
88
|
155 |
Current liabilities |
51
|
43
|
92 |
Equity capital |
45
![]() |
45
|
60 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
5
|
6
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
46.9%
|
51.1%
|
38.7% |
Turnover per employee |
98
|
89
|
110 |
Profit as a percentage of turnover |
0%
|
-2.4%
|
8.8% |
Return on assets (ROA) |
1.0%
|
-14.8%
|
31.0% |
Current ratio |
170.6%
|
204.7%
|
168.5% |
Return on equity (ROE) |
0%
|
-28.9%
|
80.0% |
Change turnover |
-43
|
29
|
131 |
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.