TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Villaservice AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,211
|
14,389
|
16,882 |
| Financial expenses |
222
|
108
|
159 |
| Earnings before taxes |
-695
|
-500
|
832 |
| Total assets |
10,122
|
10,574
|
11,098 |
| Current assets |
7,656
|
8,502
|
9,683 |
| Current liabilities |
2,842
|
2,966
|
3,777 |
| Equity capital |
4,554
|
5,621
|
5,937 |
| - share capital |
987
|
1,057
|
1,025 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.0%
|
53.2%
|
53.5% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
-5.7%
|
-3.5%
|
4.9% |
| Return on assets (ROA) |
-4.7%
|
-3.7%
|
8.9% |
| Current ratio |
269.4%
|
286.6%
|
256.4% |
| Return on equity (ROE) |
-15.3%
|
-8.9%
|
14.0% |
| Change turnover |
-1,225
|
-3,016
|
-3,845 |
| Change turnover % |
-9%
|
-17%
|
-19% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.