TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Viola Fastighetsservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,604
|
2,318
|
2,213 |
| Financial expenses |
12
|
5
|
5 |
| Earnings before taxes |
263
|
254
|
52 |
| EBITDA |
329
|
305
|
104 |
| Total assets |
1,315
|
857
|
621 |
| Current assets |
1,054
|
786
|
503 |
| Current liabilities |
452
|
317
|
286 |
| Equity capital |
669
|
465
|
212 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.9%
|
54.3%
|
34.1% |
| Turnover per employee |
868
|
773
|
738 |
| Profit as a percentage of turnover |
10.1%
|
11.0%
|
2.3% |
| Return on assets (ROA) |
20.9%
|
30.2%
|
9.2% |
| Current ratio |
233.2%
|
247.9%
|
175.9% |
| Return on equity (ROE) |
39.3%
|
54.6%
|
24.5% |
| Change turnover |
286
|
105
|
76 |
| 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.