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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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E-TRE Villa AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/04
Turnover 1,043 More Arrow 22,548 Less Arrow 3,405
Financial expenses 9 Less Arrow 2 Less Arrow 1
Earnings before taxes -296 More Arrow 110 More Arrow 452
EBITDA -271 More Arrow 152 More Arrow 511
Total assets 791 More Arrow 3,028 Less Arrow 1,874
Current assets 791 More Arrow 3,010 Less Arrow 1,818
Current liabilities 685 More Arrow 2,587 Less Arrow 1,407
Equity capital 106 More Arrow 440 More Arrow 467
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 1 Equal arrow 1 Less Arrow 0

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 13.4% More Arrow 14.5% More Arrow 24.9%
Turnover per employee 1,043 More Arrow 22,548
Profit as a percentage of turnover -28.4% More Arrow 0.5% More Arrow 13.3%
Return on assets (ROA) -36.3% More Arrow 3.7% More Arrow 24.2%
Current ratio 115.5% More Arrow 116.4% More Arrow 129.2%
Return on equity (ROE) -279.2% More Arrow 25.0% More Arrow 96.8%
Change turnover -19,523 More Arrow 19,193 Less Arrow 1,321
Change turnover % -95% More Arrow 572% Less Arrow 63%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.