TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Villa Etuna AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,421
|
1,585 | |
| Financial expenses |
4
|
2 | |
| Earnings before taxes |
36
|
91 | |
| EBITDA |
72
|
124 | |
| Total assets |
529
|
516 | |
| Current assets |
276
|
275 | |
| Current liabilities |
368
|
367 | |
| Equity capital |
138
|
108 | |
| - share capital |
5
|
4 | |
| Employees (average) |
20
|
20
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.1%
|
20.9% | |
| Turnover per employee |
71
|
79 | |
| Profit as a percentage of turnover |
2.5%
|
5.7% | |
| Return on assets (ROA) |
7.6%
|
18.0% | |
| Current ratio |
75.0%
|
74.9% | |
| Return on equity (ROE) |
26.1%
|
84.3% | |
| Change turnover |
-169
|
711 | |
| Change turnover % |
13%
|
-11%
|
81% |
| Chg. No. of employees |
0
|
0
|
10 |
| Chg. No. of employees % |
0%
|
0%
|
100% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.