TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Villaverket bygg och bostad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,247
|
2,461
|
1,948 |
| Financial expenses |
3
|
2
|
1 |
| Earnings before taxes |
33
|
105
|
80 |
| EBITDA |
41
|
111
|
81 |
| Total assets |
850
|
389
|
693 |
| Current assets |
833
|
367
|
692 |
| Current liabilities |
581
|
145
|
532 |
| Equity capital |
269
|
244
|
161 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.6%
|
62.7%
|
23.2% |
| Turnover per employee |
2,247
|
2,461
|
1,948 |
| Profit as a percentage of turnover |
1.5%
|
4.3%
|
4.1% |
| Return on assets (ROA) |
4.2%
|
27.5%
|
11.7% |
| Current ratio |
143.4%
|
253.1%
|
130.1% |
| Return on equity (ROE) |
12.3%
|
43.0%
|
49.7% |
| Change turnover |
-214
|
513
|
1,438 |
| Change turnover % |
-9%
|
26%
|
282% |
| 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.