TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Villakonsulten i Täby AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,524
|
2,320
|
2,261 |
| Financial expenses |
2
|
1
|
0 |
| Earnings before taxes |
-33
|
-238
|
88 |
| EBITDA |
-37
|
-241
|
35 |
| Total assets |
1,727
|
2,068
|
2,519 |
| Current assets |
1,727
|
2,068
|
2,519 |
| Current liabilities |
428
|
675
|
587 |
| Equity capital |
1,212
|
1,242
|
1,733 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.2%
|
60.1%
|
68.8% |
| Turnover per employee |
1,262
|
1,160
|
1,130 |
| Profit as a percentage of turnover |
-1.3%
|
-10.3%
|
3.9% |
| Return on assets (ROA) |
-1.8%
|
-11.5%
|
3.5% |
| Current ratio |
403.5%
|
306.4%
|
429.1% |
| Return on equity (ROE) |
-2.7%
|
-19.2%
|
5.1% |
| Change turnover |
204
|
59
|
-194 |
| 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.