TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Villagrunder i Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,753
|
3,779
|
3,110 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
783
|
855
|
1,141 |
| EBITDA |
940
|
987
|
917 |
| Total assets |
1,534
|
1,633
|
2,327 |
| Current assets |
611
|
682
|
822 |
| Current liabilities |
407
|
939
|
569 |
| Equity capital |
1,127
|
694
|
1,758 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
73.5%
|
42.5%
|
75.5% |
| Turnover per employee |
417
|
420
|
346 |
| Profit as a percentage of turnover |
20.9%
|
22.6%
|
36.7% |
| Return on assets (ROA) |
51.2%
|
52.4%
|
49.1% |
| Current ratio |
150.1%
|
72.6%
|
144.5% |
| Return on equity (ROE) |
69.5%
|
123.2%
|
64.9% |
| Change turnover |
-37
|
920
|
186 |
| Change turnover % |
-1%
|
32%
|
6% |
| 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.