TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Villakonsulten i Täby AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,320
|
2,261
|
2,455 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
-238
|
88
|
168 |
| EBITDA |
-241
|
35
|
169 |
| Total assets |
2,068
|
2,519
|
2,414 |
| Current assets |
2,068
|
2,519
|
1,091 |
| Current liabilities |
675
|
587
|
379 |
| Equity capital |
1,242
|
1,733
|
1,765 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.1%
|
68.8%
|
73.1% |
| Turnover per employee |
1,160
|
1,130
|
1,228 |
| Profit as a percentage of turnover |
-10.3%
|
3.9%
|
6.8% |
| Return on assets (ROA) |
-11.5%
|
3.5%
|
7.0% |
| Current ratio |
306.4%
|
429.1%
|
287.9% |
| Return on equity (ROE) |
-19.2%
|
5.1%
|
9.5% |
| Change turnover |
59
|
-194
|
-396 |
| 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.