TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Villa Vy AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
748
|
756
|
811 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
91
|
126
|
181 |
| EBITDA |
97
|
129
|
192 |
| Total assets |
455
|
490
|
527 |
| Current assets |
192
|
301
|
384 |
| Current liabilities |
94
|
108
|
121 |
| Equity capital |
335
|
353
|
374 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
73.6%
|
72.0%
|
71.0% |
| Turnover per employee |
150
|
151
|
162 |
| Profit as a percentage of turnover |
12.2%
|
16.7%
|
22.3% |
| Return on assets (ROA) |
20.0%
|
25.7%
|
34.3% |
| Current ratio |
204.3%
|
278.7%
|
317.4% |
| Return on equity (ROE) |
27.2%
|
35.7%
|
48.4% |
| Change turnover |
-10
|
10
|
155 |
| Change turnover % |
-1%
|
1%
|
24% |
| 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.