TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vi i Villa AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
43,558
|
57,199
|
59,127 |
Financial expenses |
6
|
0
|
15 |
Earnings before taxes |
3,577
|
6,292
|
7,948 |
EBITDA |
3,305
|
6,238
|
7,954 |
Total assets |
14,438
|
17,288
|
20,786 |
Current assets |
14,425
|
17,160
|
20,640 |
Current liabilities |
6,514
|
9,693
|
13,781 |
Equity capital |
7,924
|
7,578
|
6,983 |
- share capital |
500
![]() |
500
![]() |
500 |
Employees (average) |
5
|
7
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
54.9%
|
43.8%
|
33.6% |
Turnover per employee |
8,712
|
8,171
|
5,913 |
Profit as a percentage of turnover |
8.2%
|
11.0%
|
13.4% |
Return on assets (ROA) |
24.8%
|
36.4%
|
38.3% |
Current ratio |
221.4%
|
177.0%
|
149.8% |
Return on equity (ROE) |
45.1%
|
83.0%
|
113.8% |
Change turnover |
-13,641
|
-1,928
|
-4,788 |
Change turnover % |
-24%
|
-3%
|
-7% |
Chg. No. of employees |
-2
|
-3
|
1 |
Chg. No. of employees % |
-29%
|
-30%
|
11% |
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.