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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Villaägarnas Affärsservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,322 More Arrow 15,291 Less Arrow 14,401
Financial expenses 0 More Arrow 6 More Arrow 172
Earnings before taxes 6,338 Less Arrow 5,955 More Arrow 7,260
EBITDA 6,135 Less Arrow 5,885 More Arrow 6,532
Total assets 12,030 More Arrow 12,440 More Arrow 14,775
Current assets 11,925 More Arrow 12,335 More Arrow 14,670
Current liabilities 1,148 More Arrow 1,537 More Arrow 2,551
Equity capital 10,882 More Arrow 10,903 More Arrow 12,224
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 More Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 90.5% Less Arrow 87.6% Less Arrow 82.7%
Turnover per employee 3,330 Less Arrow 2,184 More Arrow 2,400
Profit as a percentage of turnover 47.6% Less Arrow 38.9% More Arrow 50.4%
Return on assets (ROA) 52.7% Less Arrow 47.9% More Arrow 50.3%
Current ratio 1038.8% Less Arrow 802.5% Less Arrow 575.1%
Return on equity (ROE) 58.2% Less Arrow 54.6% More Arrow 59.4%
Change turnover -1,969 More Arrow 890 Less Arrow -3,112
Change turnover % -13% More Arrow 6% Less Arrow -18%
Chg. No. of employees -3 More Arrow 1 Less Arrow -1
Chg. No. of employees % -43% More Arrow 17% Less Arrow -14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.