TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Villapaket AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
145
|
3,704
|
6,539 |
Financial expenses |
3
|
9
|
90 |
Earnings before taxes |
-235
|
429
|
978 |
EBITDA |
-224
|
447
|
1,074 |
Total assets |
440
|
1,305
|
2,160 |
Current assets |
411
|
1,268
|
2,126 |
Current liabilities |
165
|
593
|
1,111 |
Equity capital |
275
|
659
|
996 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
1
![]() |
1
![]() |
1 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
62.5%
|
50.5%
|
46.1% |
Turnover per employee |
145
|
3,704
|
6,539 |
Profit as a percentage of turnover |
-162.1%
|
11.6%
|
15.0% |
Return on assets (ROA) |
-52.7%
|
33.6%
|
49.4% |
Current ratio |
249.1%
|
213.8%
|
191.4% |
Return on equity (ROE) |
-85.5%
|
65.1%
|
98.2% |
Change turnover |
-3,559
|
-2,835
|
4,373 |
Change turnover % |
-96%
|
-43%
|
202% |
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.