TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Klinik Villastan AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/06 |
| Turnover |
5,118
|
5,331
|
5,109 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
475
|
280
|
463 |
| EBITDA |
482
|
289
|
517 |
| Total assets |
1,654
|
1,679
|
1,831 |
| Current assets |
1,225
|
1,179
|
1,413 |
| Current liabilities |
1,075
|
1,104
|
838 |
| Equity capital |
579
|
575
|
993 |
| - share capital |
33
|
31
|
35 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/06 |
| Solvency |
35.0%
|
34.2%
|
54.2% |
| Turnover per employee |
1,024
|
1,333
|
1,277 |
| Profit as a percentage of turnover |
9.3%
|
5.3%
|
9.1% |
| Return on assets (ROA) |
28.8%
|
16.7%
|
25.3% |
| Current ratio |
114.0%
|
106.8%
|
168.6% |
| Return on equity (ROE) |
82.0%
|
48.7%
|
46.6% |
| Change turnover |
-456
|
715
|
630 |
| Change turnover % |
-8%
|
16%
|
14% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
25%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/06 |
| 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.