TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AM Villabutiken AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/04 | 2022/04 |
| Turnover |
23,123
|
13,925 | |
| Financial expenses |
3
|
2 | |
| Earnings before taxes |
3,020
|
979 | |
| EBITDA |
3,023
|
981 | |
| Total assets |
7,215
|
3,094 | |
| Current assets |
7,089
|
3,094 | |
| Current liabilities |
4,306
|
2,087 | |
| Equity capital |
2,909
|
1,007 | |
| - share capital |
100
|
100 | |
| Employees (average) |
1
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/08 | 2023/04 | 2022/04 |
| Solvency |
40.3%
|
32.5% | |
| Turnover per employee |
11,562
|
6,962 | |
| Profit as a percentage of turnover |
13.1%
|
7.0% | |
| Return on assets (ROA) |
41.9%
|
31.7% | |
| Current ratio |
164.6%
|
148.3% | |
| Return on equity (ROE) |
103.8%
|
97.2% | |
| Change turnover |
9,198
|
7,896 | |
| Change turnover % |
-24%
|
66%
|
131% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-50%
|
0%
|
100% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/04 | 2022/04 |
| 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.