TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Villagrunder i Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
27,973
|
28,101
|
23,130 |
| Financial expenses |
14
|
9
|
10 |
| Earnings before taxes |
5,837
|
6,359
|
8,486 |
| EBITDA |
7,004
|
7,341
|
6,821 |
| Total assets |
11,432
|
12,140
|
17,302 |
| Current assets |
4,553
|
5,069
|
6,109 |
| Current liabilities |
3,030
|
6,981
|
4,232 |
| Equity capital |
8,402
|
5,159
|
13,070 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
73.5%
|
42.5%
|
75.5% |
| Turnover per employee |
3,108
|
3,122
|
2,570 |
| Profit as a percentage of turnover |
20.9%
|
22.6%
|
36.7% |
| Return on assets (ROA) |
51.2%
|
52.5%
|
49.1% |
| Current ratio |
150.3%
|
72.6%
|
144.4% |
| Return on equity (ROE) |
69.5%
|
123.3%
|
64.9% |
| Change turnover |
-273
|
6,844
|
1,383 |
| Change turnover % |
-1%
|
32%
|
6% |
| 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.