TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Villagruppen GBG AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
23,081
|
23,368
|
24,113 |
Financial expenses |
0
|
2
|
1 |
Earnings before taxes |
1,018
|
1,183
|
165 |
EBITDA |
1,014
|
1,185
|
169 |
Total assets |
5,422
|
5,769
|
4,737 |
Current assets |
5,422
|
5,769
|
4,737 |
Current liabilities |
2,691
|
3,177
|
2,991 |
Equity capital |
2,520
|
2,383
|
1,593 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
7
![]() |
7
![]() |
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
46.5%
|
41.3%
|
33.6% |
Turnover per employee |
3,297
|
3,338
|
3,445 |
Profit as a percentage of turnover |
4.4%
|
5.1%
|
0.7% |
Return on assets (ROA) |
18.8%
|
20.5%
|
3.5% |
Current ratio |
201.5%
|
181.6%
|
158.4% |
Return on equity (ROE) |
40.4%
|
49.6%
|
10.4% |
Change turnover |
-408
|
1,208
|
3,126 |
Change turnover % |
-2%
|
5%
|
15% |
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.