TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Viola Fastighetsservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,691
|
1,557
|
1,479 |
| Financial expenses |
8
|
3
|
3 |
| Earnings before taxes |
171
|
171
|
35 |
| EBITDA |
214
|
205
|
69 |
| Total assets |
854
|
576
|
415 |
| Current assets |
685
|
528
|
336 |
| Current liabilities |
294
|
213
|
191 |
| Equity capital |
434
|
312
|
142 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.8%
|
54.2%
|
34.2% |
| Turnover per employee |
564
|
519
|
493 |
| Profit as a percentage of turnover |
10.1%
|
11.0%
|
2.4% |
| Return on assets (ROA) |
21.0%
|
30.2%
|
9.2% |
| Current ratio |
233.0%
|
247.9%
|
175.9% |
| Return on equity (ROE) |
39.4%
|
54.8%
|
24.6% |
| Change turnover |
186
|
71
|
51 |
| Change turnover % |
12%
|
5%
|
4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.