TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Villakonsulten i Täby AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,639
|
1,558
|
1,511 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
-21
|
-160
|
59 |
| EBITDA |
-24
|
-162
|
23 |
| Total assets |
1,122
|
1,389
|
1,683 |
| Current assets |
1,122
|
1,389
|
1,683 |
| Current liabilities |
278
|
453
|
392 |
| Equity capital |
787
|
834
|
1,158 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.1%
|
60.0%
|
68.8% |
| Turnover per employee |
820
|
779
|
756 |
| Profit as a percentage of turnover |
-1.3%
|
-10.3%
|
3.9% |
| Return on assets (ROA) |
-1.8%
|
-11.4%
|
3.5% |
| Current ratio |
403.6%
|
306.6%
|
429.3% |
| Return on equity (ROE) |
-2.7%
|
-19.2%
|
5.1% |
| Change turnover |
132
|
40
|
-130 |
| Change turnover % |
9%
|
3%
|
-8% |
| 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.