TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Villaservice AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,202
|
9,615
|
12,276 |
| Financial expenses |
149
|
72
|
116 |
| Earnings before taxes |
-467
|
-334
|
605 |
| Total assets |
6,799
|
7,066
|
8,070 |
| Current assets |
5,142
|
5,681
|
7,041 |
| Current liabilities |
1,909
|
1,982
|
2,746 |
| Equity capital |
3,059
|
3,756
|
4,317 |
| - share capital |
663
|
706
|
746 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.0%
|
53.2%
|
53.5% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
-5.7%
|
-3.5%
|
4.9% |
| Return on assets (ROA) |
-4.7%
|
-3.7%
|
8.9% |
| Current ratio |
269.4%
|
286.6%
|
256.4% |
| Return on equity (ROE) |
-15.3%
|
-8.9%
|
14.0% |
| Change turnover |
-823
|
-2,015
|
-2,796 |
| Change turnover % |
-9%
|
-17%
|
-19% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.