TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Villagrunder i Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,304
|
27,973
|
28,101 |
| Financial expenses |
9
|
14
|
9 |
| Earnings before taxes |
2,753
|
5,837
|
6,359 |
| EBITDA |
3,843
|
7,004
|
7,341 |
| Total assets |
12,653
|
11,432
|
12,140 |
| Current assets |
6,424
|
4,553
|
5,069 |
| Current liabilities |
3,879
|
3,030
|
6,981 |
| Equity capital |
8,774
|
8,402
|
5,159 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.3%
|
73.5%
|
42.5% |
| Turnover per employee |
2,145
|
3,108
|
3,122 |
| Profit as a percentage of turnover |
14.3%
|
20.9%
|
22.6% |
| Return on assets (ROA) |
21.8%
|
51.2%
|
52.5% |
| Current ratio |
165.6%
|
150.3%
|
72.6% |
| Return on equity (ROE) |
31.4%
|
69.5%
|
123.3% |
| Change turnover |
-7,743
|
-273
|
6,844 |
| Change turnover % |
-29%
|
-1%
|
32% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.