TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Villa Anna AB
Closing information (x1000 EUR)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
1,865
|
1,742
|
655 |
Financial expenses |
6
|
0
![]() |
0 |
Earnings before taxes |
144
|
203
|
11 |
EBITDA |
166
|
209
|
18 |
Total assets |
1,055
|
1,026
|
535 |
Current assets |
341
|
809
|
386 |
Current liabilities |
612
|
667
|
326 |
Equity capital |
338
|
358
|
209 |
- share capital |
8
|
9
|
10 |
Employees (average) |
16
|
13
|
9 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
32.0%
|
34.9%
|
39.1% |
Turnover per employee |
117
|
134
|
73 |
Profit as a percentage of turnover |
7.7%
|
11.7%
|
1.7% |
Return on assets (ROA) |
14.2%
|
19.8%
|
2.1% |
Current ratio |
55.7%
|
121.3%
|
118.4% |
Return on equity (ROE) |
42.6%
|
56.7%
|
5.3% |
Change turnover |
287
|
1,120
|
-720 |
Change turnover % |
18%
|
180%
|
-52% |
Chg. No. of employees |
3
|
4
|
-7 |
Chg. No. of employees % |
23%
|
44%
|
-44% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.