TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Villamiljö i Halmstad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,298
|
1,300
|
976 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
68
|
-1
|
81 |
| EBITDA |
69
|
0
|
82 |
| Total assets |
397
|
314
|
358 |
| Current assets |
295
|
212
|
257 |
| Current liabilities |
133
|
103
|
121 |
| Equity capital |
264
|
211
|
237 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.5%
|
67.2%
|
66.2% |
| Turnover per employee |
1,298
|
1,300
|
976 |
| Profit as a percentage of turnover |
5.2%
|
-0.1%
|
8.3% |
| Return on assets (ROA) |
17.4%
|
0%
|
22.9% |
| Current ratio |
221.8%
|
205.8%
|
212.4% |
| Return on equity (ROE) |
25.8%
|
-0.5%
|
34.2% |
| Change turnover |
-2
|
324
|
-614 |
| Change turnover % |
0%
|
33%
|
-39% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-50% |
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.