TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Villa Alma AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
17,949
|
20,749 | |
| Financial expenses |
376
|
180 | |
| Earnings before taxes |
248
|
2,679 | |
| EBITDA |
1,747
|
4,101 | |
| Total assets |
34,521
|
35,434 | |
| Current assets |
9,942
|
9,861 | |
| Current liabilities |
21,890
|
22,696 | |
| Equity capital |
4,155
|
3,962 | |
| - share capital |
100
|
100 | |
| Employees (average) |
11
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
12.0%
|
11.2% | |
| Turnover per employee |
1,994
|
2,305 | |
| 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 |
-2,800
|
5,329 | |
| 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.