TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Villa företagsutveckling AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
183
|
478
|
793 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
-14
|
428
|
580 |
| EBITDA |
24
|
428
|
580 |
| Total assets |
727
|
1,109
|
1,088 |
| Current assets |
723
|
922
|
886 |
| Current liabilities |
129
|
494
|
446 |
| Equity capital |
553
|
571
|
619 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.1%
|
51.5%
|
56.9% |
| Turnover per employee |
183
|
478
|
793 |
| Profit as a percentage of turnover |
-7.7%
|
89.5%
|
73.1% |
| Return on assets (ROA) |
-1.8%
|
38.6%
|
53.3% |
| Current ratio |
560.5%
|
186.6%
|
198.7% |
| Return on equity (ROE) |
-2.5%
|
75.0%
|
93.7% |
| Change turnover |
-298
|
-250
|
556 |
| Change turnover % |
-62%
|
-34%
|
235% |
| 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.