TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Villaägarnas Affärsservice AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,201
|
1,374
|
1,408 |
Financial expenses |
0
|
1
|
17 |
Earnings before taxes |
571
|
535
|
710 |
EBITDA |
553
|
529
|
639 |
Total assets |
1,084
|
1,118
|
1,445 |
Current assets |
1,075
|
1,108
|
1,434 |
Current liabilities |
103
|
138
|
249 |
Equity capital |
981
|
980
|
1,195 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
4
|
7
|
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
90.5%
|
87.7%
|
82.7% |
Turnover per employee |
300
|
196
|
235 |
Profit as a percentage of turnover |
47.5%
|
38.9%
|
50.4% |
Return on assets (ROA) |
52.7%
|
47.9%
|
50.3% |
Current ratio |
1043.7%
|
802.9%
|
575.9% |
Return on equity (ROE) |
58.2%
|
54.6%
|
59.4% |
Change turnover |
-177
|
80
|
-304 |
Change turnover % |
-13%
|
6%
|
-18% |
Chg. No. of employees |
-3
|
1
|
-1 |
Chg. No. of employees % |
-43%
|
17%
|
-14% |
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.