TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Villa Alma AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
11,295
|
14,447 | |
| Financial expenses |
237
|
125 | |
| Earnings before taxes |
156
|
1,865 | |
| EBITDA |
1,099
|
2,855 | |
| Total assets |
21,723
|
24,672 | |
| Current assets |
6,256
|
6,866 | |
| Current liabilities |
13,775
|
15,803 | |
| Equity capital |
2,615
|
2,759 | |
| - share capital |
63
|
70 | |
| Employees (average) |
11
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
12.0%
|
11.2% | |
| Turnover per employee |
1,255
|
1,605 | |
| Profit as a percentage of turnover |
1.4%
|
12.9% | |
| Return on assets (ROA) |
1.8%
|
8.1% | |
| Current ratio |
45.4%
|
43.4% | |
| Return on equity (ROE) |
6.0%
|
67.6% | |
| Change turnover |
-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.