TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Villa Vilja AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
139
|
124
|
250 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
11
|
24
|
143 |
| EBITDA |
12
|
26
|
146 |
| Total assets |
184
|
230
|
245 |
| Current assets |
183
|
228
|
242 |
| Current liabilities |
12
|
21
|
40 |
| Equity capital |
163
|
200
|
198 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
88.6%
|
87.0%
|
80.8% |
| Turnover per employee |
139
|
124
|
250 |
| Profit as a percentage of turnover |
7.9%
|
19.4%
|
57.2% |
| Return on assets (ROA) |
6.5%
|
10.9%
|
58.4% |
| Current ratio |
1525.0%
|
1085.7%
|
605.0% |
| Return on equity (ROE) |
6.7%
|
12.0%
|
72.2% |
| Change turnover |
15
|
-106
|
229 |
| Change turnover % |
12%
|
-46%
|
1094% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.