TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Villa Aurum AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/06 | 2022/06 |
| Turnover |
9,904
|
4,341
|
4,660 |
| Financial expenses |
1
|
5
|
28 |
| Earnings before taxes |
468
|
439
|
496 |
| EBITDA |
468
|
444
|
524 |
| Total assets |
3,516
|
2,312
|
2,517 |
| Current assets |
3,516
|
2,312
|
2,517 |
| Current liabilities |
2,233
|
1,183
|
1,395 |
| Equity capital |
1,167
|
1,046
|
1,056 |
| - share capital |
65
|
63
|
70 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/06 | 2022/06 |
| Solvency |
33.2%
|
45.2%
|
42.0% |
| Turnover per employee |
4,952
|
2,170
|
2,330 |
| Profit as a percentage of turnover |
4.7%
|
10.1%
|
10.6% |
| Return on assets (ROA) |
13.3%
|
19.2%
|
20.8% |
| Current ratio |
157.5%
|
195.4%
|
180.4% |
| Return on equity (ROE) |
40.1%
|
42.0%
|
47.0% |
| Change turnover |
5,441
|
116
|
1,925 |
| 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.