TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Villa Aurum AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/06 | 2022/06 |
| Turnover |
1,328
|
583
|
626 |
| Financial expenses |
0
|
1
|
4 |
| Earnings before taxes |
63
|
59
|
67 |
| EBITDA |
63
|
60
|
70 |
| Total assets |
471
|
310
|
338 |
| Current assets |
471
|
310
|
338 |
| Current liabilities |
299
|
159
|
188 |
| Equity capital |
156
|
141
|
142 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/06 | 2022/06 |
| Solvency |
33.1%
|
45.5%
|
42.0% |
| Turnover per employee |
664
|
292
|
313 |
| Profit as a percentage of turnover |
4.7%
|
10.1%
|
10.7% |
| Return on assets (ROA) |
13.4%
|
19.4%
|
21.0% |
| Current ratio |
157.5%
|
195.0%
|
179.8% |
| Return on equity (ROE) |
40.4%
|
41.8%
|
47.2% |
| Change turnover |
729
|
16
|
259 |
| Change turnover % |
122%
|
3%
|
70% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 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.