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
|
15,291
|
14,401 |
Financial expenses |
0
|
6
|
172 |
Earnings before taxes |
6,338
|
5,955
|
7,260 |
EBITDA |
6,135
|
5,885
|
6,532 |
Total assets |
12,030
|
12,440
|
14,775 |
Current assets |
11,925
|
12,335
|
14,670 |
Current liabilities |
1,148
|
1,537
|
2,551 |
Equity capital |
10,882
|
10,903
|
12,224 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
3,330
|
2,184
|
2,400 |
Profit as a percentage of turnover |
47.6%
|
38.9%
|
50.4% |
Return on assets (ROA) |
52.7%
|
47.9%
|
50.3% |
Current ratio |
1038.8%
|
802.5%
|
575.1% |
Return on equity (ROE) |
58.2%
|
54.6%
|
59.4% |
Change turnover |
-1,969
|
890
|
-3,112 |
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.