TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
H Perssons Villa, Mark & Trädgård AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
459
|
539
|
549 |
| Financial expenses |
7
|
4
|
3 |
| Earnings before taxes |
1
|
-1
|
4 |
| EBITDA |
18
|
17
|
25 |
| Total assets |
309
|
303
|
343 |
| Current assets |
90
|
122
|
155 |
| Current liabilities |
78
|
68
|
108 |
| Equity capital |
127
|
126
|
139 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.1%
|
41.6%
|
40.5% |
| Turnover per employee |
115
|
135
|
137 |
| Profit as a percentage of turnover |
0.2%
|
-0.2%
|
0.7% |
| Return on assets (ROA) |
2.6%
|
1.0%
|
2.0% |
| Current ratio |
115.4%
|
179.4%
|
143.5% |
| Return on equity (ROE) |
0.8%
|
-0.8%
|
2.9% |
| Change turnover |
-81
|
35
|
67 |
| Change turnover % |
-15%
|
7%
|
14% |
| 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.