TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Villa Aurum AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/06 | 2022/06 |
| Turnover |
15,250
|
6,873
|
6,690 |
| Financial expenses |
2
|
8
|
40 |
| Earnings before taxes |
721
|
695
|
712 |
| EBITDA |
721
|
703
|
752 |
| Total assets |
5,413
|
3,661
|
3,614 |
| Current assets |
5,413
|
3,661
|
3,614 |
| Current liabilities |
3,439
|
1,873
|
2,003 |
| Equity capital |
1,797
|
1,657
|
1,516 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/06 | 2022/06 |
| Solvency |
33.2%
|
45.3%
|
41.9% |
| Turnover per employee |
7,625
|
3,436
|
3,345 |
| Profit as a percentage of turnover |
4.7%
|
10.1%
|
10.6% |
| Return on assets (ROA) |
13.4%
|
19.2%
|
20.8% |
| Current ratio |
157.4%
|
195.5%
|
180.4% |
| Return on equity (ROE) |
40.1%
|
41.9%
|
47.0% |
| Change turnover |
8,377
|
183
|
2,763 |
| 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.