TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Villa Etuna AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,554
|
1,421
|
1,585 |
| Financial expenses |
37
|
4
|
2 |
| Earnings before taxes |
20
|
36
|
91 |
| EBITDA |
88
|
72
|
124 |
| Total assets |
505
|
529
|
516 |
| Current assets |
308
|
276
|
275 |
| Current liabilities |
414
|
368
|
367 |
| Equity capital |
89
|
138
|
108 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
20
|
20
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.6%
|
26.1%
|
20.9% |
| Turnover per employee |
78
|
71
|
79 |
| Profit as a percentage of turnover |
1.3%
|
2.5%
|
5.7% |
| Return on assets (ROA) |
11.3%
|
7.6%
|
18.0% |
| Current ratio |
74.4%
|
75.0%
|
74.9% |
| Return on equity (ROE) |
22.5%
|
26.1%
|
84.3% |
| Change turnover |
181
|
-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.