TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Villa Brunnby AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,448
|
1,156
|
888 |
| Financial expenses |
6
|
2
|
2 |
| Earnings before taxes |
90
|
50
|
-618 |
| EBITDA |
211
|
147
|
-491 |
| Total assets |
2,256
|
1,989
|
2,101 |
| Current assets |
314
|
303
|
143 |
| Current liabilities |
734
|
647
|
741 |
| Equity capital |
60
|
58
|
9 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
11
|
11
|
12 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
2.7%
|
2.9%
|
0.4% |
| Turnover per employee |
132
|
105
|
74 |
| Profit as a percentage of turnover |
6.2%
|
4.3%
|
-69.6% |
| Return on assets (ROA) |
4.3%
|
2.6%
|
-29.3% |
| Current ratio |
42.8%
|
46.8%
|
19.3% |
| Return on equity (ROE) |
150.0%
|
86.2%
|
-6866.7% |
| Change turnover |
248
|
351
|
888 |
| Change turnover % |
21%
|
44% | |
| Chg. No. of employees |
0
|
-1
|
10 |
| Chg. No. of employees % |
0%
|
-8%
|
500% |
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.