TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Villa Brunnby AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
12,950
|
10,795
|
8,608 |
| Financial expenses |
23
|
45
|
13 |
| Earnings before taxes |
1,013
|
675
|
375 |
| EBITDA |
1,947
|
1,572
|
1,096 |
| Total assets |
16,463
|
16,825
|
14,810 |
| Current assets |
2,610
|
2,345
|
2,259 |
| Current liabilities |
6,418
|
5,473
|
4,817 |
| Equity capital |
774
|
449
|
432 |
| - share capital |
33
|
33
|
32 |
| Employees (average) |
15
|
11
|
11 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
4.7%
|
2.7%
|
2.9% |
| Turnover per employee |
863
|
981
|
783 |
| Profit as a percentage of turnover |
7.8%
|
6.3%
|
4.4% |
| Return on assets (ROA) |
6.3%
|
4.3%
|
2.6% |
| Current ratio |
40.7%
|
42.8%
|
46.9% |
| Return on equity (ROE) |
130.9%
|
150.3%
|
86.8% |
| Change turnover |
1,944
|
1,847
|
2,616 |
| Change turnover % |
18%
|
21%
|
44% |
| Chg. No. of employees |
4
|
0
|
-1 |
| Chg. No. of employees % |
36%
|
0%
|
-8% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.