TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Villa Brunnby AB
Closing information (x1000 EUR)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
1,736
|
1,448
|
1,156 |
| Financial expenses |
3
|
6
|
2 |
| Earnings before taxes |
136
|
90
|
50 |
| EBITDA |
261
|
211
|
147 |
| Total assets |
2,207
|
2,256
|
1,989 |
| Current assets |
350
|
314
|
303 |
| Current liabilities |
860
|
734
|
647 |
| Equity capital |
104
|
60
|
58 |
| - share capital |
4
|
4
|
4 |
| 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 |
116
|
132
|
105 |
| Profit as a percentage of turnover |
7.8%
|
6.2%
|
4.3% |
| Return on assets (ROA) |
6.3%
|
4.3%
|
2.6% |
| Current ratio |
40.7%
|
42.8%
|
46.8% |
| Return on equity (ROE) |
130.8%
|
150.0%
|
86.2% |
| Change turnover |
261
|
248
|
351 |
| 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.