TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Villa Alma AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
11,447
|
11,295
|
14,447 |
| Financial expenses |
320
|
237
|
125 |
| Earnings before taxes |
494
|
156
|
1,865 |
| EBITDA |
1,386
|
1,099
|
2,855 |
| Total assets |
23,446
|
21,723
|
24,672 |
| Current assets |
7,272
|
6,256
|
6,866 |
| Current liabilities |
3,809
|
13,775
|
15,803 |
| Equity capital |
2,735
|
2,615
|
2,759 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
11
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
11.7%
|
12.0%
|
11.2% |
| Turnover per employee |
1,041
|
1,255
|
1,605 |
| Profit as a percentage of turnover |
4.3%
|
1.4%
|
12.9% |
| Return on assets (ROA) |
3.5%
|
1.8%
|
8.1% |
| Current ratio |
190.9%
|
45.4%
|
43.4% |
| Return on equity (ROE) |
18.1%
|
6.0%
|
67.6% |
| Change turnover |
-364
|
-1,762
|
3,711 |
| Change turnover % |
-3%
|
-13%
|
35% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
22%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.