TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Villa Vilja AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,545
|
1,376
|
2,556 |
| Financial expenses |
8
|
7
|
3 |
| Earnings before taxes |
123
|
269
|
1,465 |
| EBITDA |
136
|
294
|
1,490 |
| Total assets |
2,041
|
2,554
|
2,510 |
| Current assets |
2,036
|
2,542
|
2,480 |
| Current liabilities |
129
|
231
|
406 |
| Equity capital |
1,813
|
2,224
|
2,023 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,545
|
1,376
|
2,556 |
| Profit as a percentage of turnover |
8.0%
|
19.5%
|
57.3% |
| Return on assets (ROA) |
6.4%
|
10.8%
|
58.5% |
| Current ratio |
1578.3%
|
1100.4%
|
610.8% |
| Return on equity (ROE) |
6.8%
|
12.1%
|
72.4% |
| Change turnover |
169
|
-1,180
|
2,342 |
| 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.