TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Villa Anna AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,941
|
1,865
|
1,742 |
| Financial expenses |
12
|
6
|
0 |
| Earnings before taxes |
166
|
144
|
203 |
| EBITDA |
193
|
166
|
209 |
| Total assets |
1,097
|
1,055
|
1,026 |
| Current assets |
399
|
341
|
809 |
| Current liabilities |
664
|
612
|
667 |
| Equity capital |
280
|
338
|
358 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
16
|
16
|
13 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
25.5%
|
32.0%
|
34.9% |
| Turnover per employee |
121
|
117
|
134 |
| Profit as a percentage of turnover |
8.6%
|
7.7%
|
11.7% |
| Return on assets (ROA) |
16.2%
|
14.2%
|
19.8% |
| Current ratio |
60.1%
|
55.7%
|
121.3% |
| Return on equity (ROE) |
59.3%
|
42.6%
|
56.7% |
| Change turnover |
6
|
287
|
1,120 |
| Change turnover % |
0%
|
18%
|
180% |
| Chg. No. of employees |
0
|
3
|
4 |
| Chg. No. of employees % |
0%
|
23%
|
44% |
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.