TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Villa Anna AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
14,476
|
13,885
|
12,956 |
| Financial expenses |
92
|
47
|
0 |
| Earnings before taxes |
1,234
|
1,072
|
1,508 |
| EBITDA |
1,442
|
1,236
|
1,555 |
| Total assets |
8,183
|
7,860
|
7,629 |
| Current assets |
2,979
|
2,538
|
6,022 |
| Current liabilities |
4,950
|
4,555
|
4,964 |
| Equity capital |
2,091
|
2,516
|
2,666 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
16
|
16
|
13 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
25.6%
|
32.0%
|
34.9% |
| Turnover per employee |
905
|
868
|
997 |
| Profit as a percentage of turnover |
8.5%
|
7.7%
|
11.6% |
| Return on assets (ROA) |
16.2%
|
14.2%
|
19.8% |
| Current ratio |
60.2%
|
55.7%
|
121.3% |
| Return on equity (ROE) |
59.0%
|
42.6%
|
56.6% |
| Change turnover |
43
|
2,138
|
8,334 |
| 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.