TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Villakonsulten i Täby AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
209
|
203
|
240 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-21
|
8
|
16 |
| EBITDA |
-22
|
3
|
17 |
| Total assets |
186
|
226
|
236 |
| Current assets |
186
|
226
|
107 |
| Current liabilities |
61
|
53
|
37 |
| Equity capital |
112
|
156
|
173 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.2%
|
69.0%
|
73.3% |
| Turnover per employee |
104
|
102
|
120 |
| Profit as a percentage of turnover |
-10.0%
|
3.9%
|
6.7% |
| Return on assets (ROA) |
-11.3%
|
3.5%
|
6.8% |
| Current ratio |
304.9%
|
426.4%
|
289.2% |
| Return on equity (ROE) |
-18.8%
|
5.1%
|
9.2% |
| Change turnover |
5
|
-17
|
-39 |
| Change turnover % |
3%
|
-8%
|
-14% |
| 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.