TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Villaägarnas Affärsservice AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
8,948
|
10,218
|
10,471 |
Financial expenses |
0
|
4
|
125 |
Earnings before taxes |
4,257
|
3,979
|
5,279 |
EBITDA |
4,121
|
3,933
|
4,750 |
Total assets |
8,080
|
8,313
|
10,743 |
Current assets |
8,010
|
8,243
|
10,667 |
Current liabilities |
771
|
1,027
|
1,855 |
Equity capital |
7,309
|
7,286
|
8,888 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
4
|
7
|
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
90.5%
|
87.6%
|
82.7% |
Turnover per employee |
2,237
|
1,460
|
1,745 |
Profit as a percentage of turnover |
47.6%
|
38.9%
|
50.4% |
Return on assets (ROA) |
52.7%
|
47.9%
|
50.3% |
Current ratio |
1038.9%
|
802.6%
|
575.0% |
Return on equity (ROE) |
58.2%
|
54.6%
|
59.4% |
Change turnover |
-1,323
|
595
|
-2,263 |
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.