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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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H Perssons Villa, Mark & Trädgård AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,092 More Arrow 5,996 Less Arrow 5,610
Financial expenses 77 Less Arrow 43 Less Arrow 31
Earnings before taxes 6 Less Arrow -7 More Arrow 44
EBITDA 195 Less Arrow 193 More Arrow 252
Total assets 3,433 Less Arrow 3,377 More Arrow 3,506
Current assets 994 More Arrow 1,363 More Arrow 1,584
Current liabilities 861 Less Arrow 758 More Arrow 1,102
Equity capital 1,406 Less Arrow 1,402 More Arrow 1,422
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.0% More Arrow 41.5% Less Arrow 40.6%
Turnover per employee 1,273 More Arrow 1,499 Less Arrow 1,402
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 2.1%
Current ratio 115.4% More Arrow 179.8% Less Arrow 143.7%
Return on equity (ROE) 0.4% Less Arrow -0.5% More Arrow 3.1%
Change turnover -904 More Arrow 386 More Arrow 681
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.