TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Viola Fastighetsservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,318
|
2,213
|
2,137 |
| Financial expenses |
5
|
5
|
3 |
| Earnings before taxes |
254
|
52
|
132 |
| EBITDA |
305
|
104
|
166 |
| Total assets |
857
|
621
|
525 |
| Current assets |
786
|
503
|
360 |
| Current liabilities |
317
|
286
|
208 |
| Equity capital |
465
|
212
|
159 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.3%
|
34.1%
|
30.3% |
| Turnover per employee |
773
|
738
|
712 |
| Profit as a percentage of turnover |
11.0%
|
2.3%
|
6.2% |
| Return on assets (ROA) |
30.2%
|
9.2%
|
25.7% |
| Current ratio |
247.9%
|
175.9%
|
173.1% |
| Return on equity (ROE) |
54.6%
|
24.5%
|
83.0% |
| Change turnover |
105
|
76
|
351 |
| Change turnover % |
5%
|
4%
|
20% |
| 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.