TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Villa Vy AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
8,304
|
8,413
|
8,297 |
Financial expenses |
2
|
0
![]() |
0 |
Earnings before taxes |
1,010
|
1,399
|
1,856 |
EBITDA |
1,072
|
1,436
|
1,959 |
Total assets |
5,045
|
5,456
|
5,389 |
Current assets |
2,125
|
3,346
|
3,929 |
Current liabilities |
1,040
|
1,202
|
1,234 |
Equity capital |
3,717
|
3,925
|
3,826 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
1,661
|
1,683
|
1,659 |
Profit as a percentage of turnover |
12.2%
|
16.6%
|
22.4% |
Return on assets (ROA) |
20.1%
|
25.6%
|
34.4% |
Current ratio |
204.3%
|
278.4%
|
318.4% |
Return on equity (ROE) |
27.2%
|
35.6%
|
48.5% |
Change turnover |
-109
|
116
|
1,589 |
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.