TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Villa Gyllensand AB
Closing information (x1000 EUR)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
217
|
300
|
458 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
4
|
-30
|
15 |
| EBITDA |
3
|
-29
|
23 |
| Total assets |
93
|
71
|
161 |
| Current assets |
93
|
71
|
157 |
| Current liabilities |
66
|
47
|
111 |
| Equity capital |
10
|
10
|
39 |
| - share capital |
9
|
9
|
8 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
10.8%
|
14.1%
|
24.2% |
| Turnover per employee |
108
|
150
|
229 |
| Profit as a percentage of turnover |
1.8%
|
-10.0%
|
3.3% |
| Return on assets (ROA) |
4.3%
|
-42.3%
|
9.3% |
| Current ratio |
140.9%
|
151.1%
|
141.4% |
| Return on equity (ROE) |
40.0%
|
-300%
|
38.5% |
| Change turnover |
-89
|
-175
|
-65 |
| Change turnover % |
-29%
|
-37%
|
-12% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.