TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Villa företagsutveckling AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
25
|
64
|
107 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-2
|
58
|
78 |
| EBITDA |
3
|
58
|
78 |
| Total assets |
98
|
149
|
146 |
| Current assets |
97
|
124
|
119 |
| Current liabilities |
17
|
66
|
60 |
| Equity capital |
74
|
77
|
83 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
75.5%
|
51.7%
|
56.8% |
| Turnover per employee |
25
|
64
|
107 |
| Profit as a percentage of turnover |
-8.0%
|
90.6%
|
72.9% |
| Return on assets (ROA) |
-2.0%
|
38.9%
|
53.4% |
| Current ratio |
570.6%
|
187.9%
|
198.3% |
| Return on equity (ROE) |
-2.7%
|
75.3%
|
94.0% |
| Change turnover |
-40
|
-34
|
75 |
| 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.