TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Villagrunder i Stockholm AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
41,646
|
42,052
|
31,810 |
Financial expenses |
21
|
14
![]() |
14 |
Earnings before taxes |
8,690
|
9,516
|
11,671 |
EBITDA |
10,428
|
10,986
|
9,381 |
Total assets |
17,020
|
18,167
|
23,795 |
Current assets |
6,778
|
7,586
|
8,402 |
Current liabilities |
4,511
|
10,447
|
5,820 |
Equity capital |
12,509
|
7,720
|
17,975 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
4,627
|
4,672
|
3,534 |
Profit as a percentage of turnover |
20.9%
|
22.6%
|
36.7% |
Return on assets (ROA) |
51.2%
|
52.5%
|
49.1% |
Current ratio |
150.3%
|
72.6%
|
144.4% |
Return on equity (ROE) |
69.5%
|
123.3%
|
64.9% |
Change turnover |
-406
|
10,242
|
1,902 |
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.