TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Villa Gransholm AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
12,885
|
12,326
|
10,373 |
Financial expenses |
307
|
263
|
186 |
Earnings before taxes |
-419
|
578
|
234 |
EBITDA |
96
|
1,068
|
686 |
Total assets |
7,165
|
7,648
|
7,681 |
Current assets |
749
|
704
|
1,384 |
Current liabilities |
2,248
|
2,308
|
2,452 |
Equity capital |
1,148
|
1,531
|
1,085 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
11
|
10
![]() |
10 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
16.0%
|
20.0%
|
14.1% |
Turnover per employee |
1,171
|
1,233
|
1,037 |
Profit as a percentage of turnover |
-3.3%
|
4.7%
|
2.3% |
Return on assets (ROA) |
-1.6%
|
11.0%
|
5.5% |
Current ratio |
33.3%
|
30.5%
|
56.4% |
Return on equity (ROE) |
-36.5%
|
37.8%
|
21.6% |
Change turnover |
559
|
1,953
|
4,769 |
Change turnover % |
5%
|
19%
|
85% |
Chg. No. of employees |
1
|
0
|
2 |
Chg. No. of employees % |
10%
|
0%
|
25% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
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.