TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Villa Brunnby AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
16,443
|
13,630
|
9,488 |
| Financial expenses |
68
|
20
|
22 |
| Earnings before taxes |
1,028
|
593
|
-6,598 |
| EBITDA |
2,394
|
1,735
|
-5,244 |
| Total assets |
25,628
|
23,450
|
22,434 |
| Current assets |
3,572
|
3,577
|
1,525 |
| Current liabilities |
8,337
|
7,627
|
7,917 |
| Equity capital |
684
|
684
|
91 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,495
|
1,239
|
791 |
| Profit as a percentage of turnover |
6.3%
|
4.4%
|
-69.5% |
| Return on assets (ROA) |
4.3%
|
2.6%
|
-29.3% |
| Current ratio |
42.8%
|
46.9%
|
19.3% |
| Return on equity (ROE) |
150.3%
|
86.7%
|
-7250.5% |
| Change turnover |
2,813
|
4,142
|
9,488 |
| 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.