TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Villa Vy AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,578
|
5,622
|
6,033 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
678
|
935
|
1,350 |
| EBITDA |
720
|
960
|
1,424 |
| Total assets |
3,389
|
3,646
|
3,919 |
| Current assets |
1,427
|
2,236
|
2,857 |
| Current liabilities |
699
|
803
|
897 |
| Equity capital |
2,497
|
2,623
|
2,782 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
73.7%
|
71.9%
|
71.0% |
| Turnover per employee |
1,116
|
1,124
|
1,207 |
| Profit as a percentage of turnover |
12.2%
|
16.6%
|
22.4% |
| Return on assets (ROA) |
20.0%
|
25.6%
|
34.4% |
| Current ratio |
204.1%
|
278.5%
|
318.5% |
| Return on equity (ROE) |
27.2%
|
35.6%
|
48.5% |
| Change turnover |
-73
|
78
|
1,155 |
| 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.