TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Villa Anna AB
Closing information (x1000 DKK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
13,885
|
12,956
|
4,874 |
Financial expenses |
47
|
0
|
1 |
Earnings before taxes |
1,072
|
1,508
|
84 |
EBITDA |
1,236
|
1,555
|
131 |
Total assets |
7,860
|
7,629
|
3,978 |
Current assets |
2,538
|
6,022
|
2,867 |
Current liabilities |
4,555
|
4,964
|
2,424 |
Equity capital |
2,516
|
2,666
|
1,554 |
- share capital |
63
|
70
|
73 |
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 |
868
|
997
|
542 |
Profit as a percentage of turnover |
7.7%
|
11.6%
|
1.7% |
Return on assets (ROA) |
14.2%
|
19.8%
|
2.1% |
Current ratio |
55.7%
|
121.3%
|
118.3% |
Return on equity (ROE) |
42.6%
|
56.6%
|
5.4% |
Change turnover |
2,138
|
8,334
|
-5,357 |
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
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0
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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.