TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Villastaden Östermalm AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
448
|
686
|
457 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
135
|
228
|
-25 |
| EBITDA |
146
|
241
|
-23 |
| Total assets |
362
|
401
|
566 |
| Current assets |
140
|
172
|
159 |
| Current liabilities |
167
|
175
|
518 |
| Equity capital |
195
|
226
|
48 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.9%
|
56.4%
|
8.5% |
| Turnover per employee |
448
|
686
|
457 |
| Profit as a percentage of turnover |
30.1%
|
33.2%
|
-5.5% |
| Return on assets (ROA) |
37.6%
|
56.9%
|
-4.2% |
| Current ratio |
83.8%
|
98.3%
|
30.7% |
| Return on equity (ROE) |
69.2%
|
100.9%
|
-52.1% |
| Change turnover |
-242
|
267
|
-87 |
| Change turnover % |
-35%
|
64%
|
-16% |
| 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.