TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Villa Vilja AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,038
|
919
|
1,859 |
| Financial expenses |
5
|
5
|
2 |
| Earnings before taxes |
83
|
180
|
1,065 |
| EBITDA |
91
|
196
|
1,083 |
| Total assets |
1,371
|
1,707
|
1,825 |
| Current assets |
1,368
|
1,699
|
1,803 |
| Current liabilities |
87
|
154
|
295 |
| Equity capital |
1,218
|
1,486
|
1,471 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
88.8%
|
87.1%
|
80.6% |
| Turnover per employee |
1,038
|
919
|
1,859 |
| Profit as a percentage of turnover |
8.0%
|
19.6%
|
57.3% |
| Return on assets (ROA) |
6.4%
|
10.8%
|
58.5% |
| Current ratio |
1572.4%
|
1103.2%
|
611.2% |
| Return on equity (ROE) |
6.8%
|
12.1%
|
72.4% |
| Change turnover |
114
|
-789
|
1,703 |
| 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.