TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Villasäljarna Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,256
|
5,978
|
3,567 |
Financial expenses |
13
|
51
|
33 |
Earnings before taxes |
317
|
290
|
260 |
EBITDA |
365
|
392
|
395 |
Total assets |
1,269
|
2,089
|
2,040 |
Current assets |
1,173
|
1,993
|
1,916 |
Current liabilities |
814
|
1,692
|
1,663 |
Equity capital |
434
|
397
|
377 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
1
![]() |
1
![]() |
1 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
34.2%
|
19.0%
|
18.5% |
Turnover per employee |
3,256
|
5,978
|
3,567 |
Profit as a percentage of turnover |
9.7%
|
4.9%
|
7.3% |
Return on assets (ROA) |
26.0%
|
16.3%
|
14.4% |
Current ratio |
144.1%
|
117.8%
|
115.2% |
Return on equity (ROE) |
73.0%
![]() |
73.0%
|
69.0% |
Change turnover |
-2,722
|
2,411
|
1,400 |
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.