TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Villa Etuna AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,762
|
17,636 | |
| Financial expenses |
43
|
25 | |
| Earnings before taxes |
402
|
1,008 | |
| EBITDA |
797
|
1,383 | |
| Total assets |
5,870
|
5,743 | |
| Current assets |
3,062
|
3,057 | |
| Current liabilities |
4,086
|
4,083 | |
| Equity capital |
1,526
|
1,201 | |
| - share capital |
50
|
50 | |
| Employees (average) |
20
|
20
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.0%
|
20.9% | |
| Turnover per employee |
788
|
882 | |
| Profit as a percentage of turnover |
2.6%
|
5.7% | |
| Return on assets (ROA) |
7.6%
|
18.0% | |
| Current ratio |
74.9%
|
74.9% | |
| Return on equity (ROE) |
26.3%
|
83.9% | |
| Change turnover |
-1,874
|
7,917 | |
| 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.