TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Villans Glas AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,462
|
9,500
|
10,289 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
-69
|
168
|
710 |
EBITDA |
140
|
362
|
864 |
Total assets |
3,070
|
3,123
|
3,737 |
Current assets |
2,385
|
2,670
|
3,338 |
Current liabilities |
1,272
|
1,245
|
1,844 |
Equity capital |
1,780
|
1,827
|
1,851 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
10
|
9
![]() |
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
58.0%
|
58.5%
|
49.5% |
Turnover per employee |
946
|
1,056
|
1,143 |
Profit as a percentage of turnover |
-0.7%
|
1.8%
|
6.9% |
Return on assets (ROA) |
-2.2%
|
5.4%
|
19.0% |
Current ratio |
187.5%
|
214.5%
|
181.0% |
Return on equity (ROE) |
-3.9%
|
9.2%
|
38.4% |
Change turnover |
-87
|
45
|
1,621 |
Change turnover % |
-1%
|
0%
|
19% |
Chg. No. of employees |
1
|
0
![]() |
0 |
Chg. No. of employees % |
11%
|
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.