TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Villa Anna AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
22,051
|
21,986
|
18,600 |
| Financial expenses |
140
|
74
|
0 |
| Earnings before taxes |
1,880
|
1,697
|
2,165 |
| EBITDA |
2,197
|
1,957
|
2,232 |
| Total assets |
12,464
|
12,446
|
10,953 |
| Current assets |
4,538
|
4,019
|
8,645 |
| Current liabilities |
7,540
|
7,212
|
7,126 |
| Equity capital |
3,185
|
3,984
|
3,827 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,378
|
1,374
|
1,431 |
| 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 |
65
|
3,386
|
11,964 |
| 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.