TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Klinik Villastan AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/06 |
| Turnover |
7,778
|
8,471
|
7,334 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
722
|
445
|
664 |
| EBITDA |
733
|
459
|
742 |
| Total assets |
2,513
|
2,668
|
2,629 |
| Current assets |
1,862
|
1,873
|
2,029 |
| Current liabilities |
1,633
|
1,754
|
1,203 |
| Equity capital |
880
|
914
|
1,426 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/06 |
| Solvency |
35.0%
|
34.3%
|
54.2% |
| Turnover per employee |
1,556
|
2,118
|
1,834 |
| 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%
|
168.7% |
| Return on equity (ROE) |
82.0%
|
48.7%
|
46.6% |
| Change turnover |
-693
|
1,137
|
905 |
| 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.