TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Villasäljarna Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,187
|
3,995
|
2,594 |
Financial expenses |
9
|
34
|
24 |
Earnings before taxes |
213
|
194
|
189 |
EBITDA |
245
|
262
|
287 |
Total assets |
852
|
1,396
|
1,483 |
Current assets |
788
|
1,332
|
1,393 |
Current liabilities |
547
|
1,131
|
1,209 |
Equity capital |
292
|
265
|
274 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
1
![]() |
1
![]() |
1 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
34.3%
|
19.0%
|
18.5% |
Turnover per employee |
2,187
|
3,995
|
2,594 |
Profit as a percentage of turnover |
9.7%
|
4.9%
|
7.3% |
Return on assets (ROA) |
26.1%
|
16.3%
|
14.4% |
Current ratio |
144.1%
|
117.8%
|
115.2% |
Return on equity (ROE) |
72.9%
|
73.2%
|
69.0% |
Change turnover |
-1,828
|
1,611
|
1,018 |
Change turnover % |
-46%
|
68%
|
65% |
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.