TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Villa Etuna AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,587
|
11,785 | |
| Financial expenses |
29
|
17 | |
| Earnings before taxes |
270
|
674 | |
| EBITDA |
535
|
924 | |
| Total assets |
3,943
|
3,838 | |
| Current assets |
2,057
|
2,043 | |
| Current liabilities |
2,744
|
2,728 | |
| Equity capital |
1,025
|
803 | |
| - share capital |
34
|
33 | |
| Employees (average) |
20
|
20
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.0%
|
20.9% | |
| Turnover per employee |
529
|
589 | |
| Profit as a percentage of turnover |
2.6%
|
5.7% | |
| Return on assets (ROA) |
7.6%
|
18.0% | |
| Current ratio |
75.0%
|
74.9% | |
| Return on equity (ROE) |
26.3%
|
83.9% | |
| Change turnover |
-1,259
|
5,290 | |
| 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.