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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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H Perssons Villa, Mark & Trädgård AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,420 More Arrow 4,007 More Arrow 4,079
Financial expenses 52 Less Arrow 29 Less Arrow 23
Earnings before taxes 4 Less Arrow -5 More Arrow 32
EBITDA 131 Less Arrow 129 More Arrow 183
Total assets 2,306 Less Arrow 2,257 More Arrow 2,549
Current assets 668 More Arrow 911 More Arrow 1,152
Current liabilities 578 Less Arrow 507 More Arrow 801
Equity capital 944 Less Arrow 937 More Arrow 1,034
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.9% More Arrow 41.5% Less Arrow 40.6%
Turnover per employee 855 More Arrow 1,002 More Arrow 1,020
Profit as a percentage of turnover 0.1% Less Arrow -0.1% More Arrow 0.8%
Return on assets (ROA) 2.4% Less Arrow 1.1% More Arrow 2.2%
Current ratio 115.6% More Arrow 179.7% Less Arrow 143.8%
Return on equity (ROE) 0.4% Less Arrow -0.5% More Arrow 3.1%
Change turnover -607 More Arrow 258 More Arrow 495
Change turnover % -15% More Arrow 7% More Arrow 14%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.