TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Villa Gyllensand AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
300
|
458
|
578 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-30
|
15
|
17 |
| EBITDA |
-29
|
23
|
26 |
| Total assets |
71
|
161
|
215 |
| Current assets |
71
|
157
|
203 |
| Current liabilities |
47
|
111
|
115 |
| Equity capital |
10
|
39
|
68 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
14.1%
|
24.2%
|
31.6% |
| Turnover per employee |
150
|
229
|
289 |
| Profit as a percentage of turnover |
-10.0%
|
3.3%
|
2.9% |
| Return on assets (ROA) |
-42.3%
|
9.3%
|
7.9% |
| Current ratio |
151.1%
|
141.4%
|
176.5% |
| Return on equity (ROE) |
-300%
|
38.5%
|
25.0% |
| Change turnover |
-175
|
-65
|
45 |
| Change turnover % |
-37%
|
-12%
|
8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.