TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VILLAagentur i Dalarna AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
1,320
|
3,569
|
2,212 |
Financial expenses |
1
|
0
|
1 |
Earnings before taxes |
-242
|
1,867
|
588 |
EBITDA |
-245
|
1,866
|
588 |
Total assets |
4,651
|
4,878
|
4,280 |
Current assets |
3,242
|
3,481
|
3,098 |
Current liabilities |
320
|
614
|
243 |
Equity capital |
3,969
|
4,161
|
2,886 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
1
![]() |
1
![]() |
1 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
85.3%
![]() |
85.3%
|
67.4% |
Turnover per employee |
1,320
|
3,569
|
2,212 |
Profit as a percentage of turnover |
-18.3%
|
52.3%
|
26.6% |
Return on assets (ROA) |
-5.2%
|
38.3%
|
13.8% |
Current ratio |
1013.1%
|
566.9%
|
1274.9% |
Return on equity (ROE) |
-6.1%
|
44.9%
|
20.4% |
Change turnover |
-2,249
|
1,357
|
410 |
Change turnover % |
-63%
|
61%
|
23% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 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.