TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Villagruppen GBG AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
34,363
|
34,970
|
33,162 |
Financial expenses |
0
|
3
|
1 |
Earnings before taxes |
1,515
|
1,770
|
227 |
EBITDA |
1,510
|
1,773
|
233 |
Total assets |
8,072
|
8,633
|
6,514 |
Current assets |
8,072
|
8,633
|
6,514 |
Current liabilities |
4,007
|
4,754
|
4,113 |
Equity capital |
3,752
|
3,566
|
2,191 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
4,909
|
4,996
|
4,737 |
Profit as a percentage of turnover |
4.4%
|
5.1%
|
0.7% |
Return on assets (ROA) |
18.8%
|
20.5%
|
3.5% |
Current ratio |
201.4%
|
181.6%
|
158.4% |
Return on equity (ROE) |
40.4%
|
49.6%
|
10.4% |
Change turnover |
-607
|
1,808
|
4,299 |
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.