TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Villa Strömsfors AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,026
|
7,195
|
5,766 |
Financial expenses |
1,286
|
511
|
310 |
Earnings before taxes |
-7,033
|
299
|
-257 |
EBITDA |
1,622
|
1,672
|
969 |
Total assets |
22,453
|
29,491
|
30,707 |
Current assets |
651
|
405
|
760 |
Current liabilities |
22,158
|
29,072
|
30,455 |
Equity capital |
295
|
307
|
179 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
4
|
5
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
1.3%
|
1.0%
|
0.6% |
Turnover per employee |
1,506
|
1,439
|
1,442 |
Profit as a percentage of turnover |
-116.7%
|
4.2%
|
-4.5% |
Return on assets (ROA) |
-25.6%
|
2.7%
|
0.2% |
Current ratio |
2.9%
|
1.4%
|
2.5% |
Return on equity (ROE) |
-2384.1%
|
97.4%
|
-143.6% |
Change turnover |
-1,169
|
1,429
|
1,129 |
Change turnover % |
-16%
|
25%
|
24% |
Chg. No. of employees |
-1
|
1
![]() |
1 |
Chg. No. of employees % |
-20%
|
25%
|
33% |
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.