TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Villa företagsutveckling AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
272
|
716
|
1,090 |
Financial expenses |
1
|
0
![]() |
0 |
Earnings before taxes |
-21
|
641
|
798 |
EBITDA |
36
|
641
|
798 |
Total assets |
1,082
|
1,660
|
1,496 |
Current assets |
1,076
|
1,380
|
1,219 |
Current liabilities |
192
|
739
|
614 |
Equity capital |
824
|
855
|
851 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
1
![]() |
1
![]() |
1 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
76.2%
|
51.5%
|
56.9% |
Turnover per employee |
272
|
716
|
1,090 |
Profit as a percentage of turnover |
-7.7%
|
89.5%
|
73.2% |
Return on assets (ROA) |
-1.8%
|
38.6%
|
53.3% |
Current ratio |
560.4%
|
186.7%
|
198.5% |
Return on equity (ROE) |
-2.5%
|
75.0%
|
93.8% |
Change turnover |
-444
|
-374
|
765 |
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.