TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Villa Gyllensand AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
1,620
|
2,237
|
3,410 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
30
|
-223
|
113 |
| EBITDA |
25
|
-215
|
170 |
| Total assets |
697
|
529
|
1,197 |
| Current assets |
697
|
529
|
1,172 |
| Current liabilities |
496
|
354
|
824 |
| Equity capital |
71
|
77
|
289 |
| - share capital |
67
|
66
|
63 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
10.2%
|
14.6%
|
24.1% |
| Turnover per employee |
810
|
1,118
|
1,705 |
| Profit as a percentage of turnover |
1.9%
|
-10.0%
|
3.3% |
| Return on assets (ROA) |
4.3%
|
-42.2%
|
9.5% |
| Current ratio |
140.5%
|
149.4%
|
142.2% |
| Return on equity (ROE) |
42.3%
|
-289.6%
|
39.1% |
| Change turnover |
-661
|
-1,308
|
-486 |
| 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.