TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Villa Gyllensand AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,237
|
3,410
|
4,298 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
-223
|
113
|
129 |
| EBITDA |
-215
|
170
|
194 |
| Total assets |
529
|
1,197
|
1,600 |
| Current assets |
529
|
1,172
|
1,511 |
| Current liabilities |
354
|
824
|
858 |
| Equity capital |
77
|
289
|
506 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
14.6%
|
24.1%
|
31.6% |
| Turnover per employee |
1,118
|
1,705
|
2,149 |
| Profit as a percentage of turnover |
-10.0%
|
3.3%
|
3.0% |
| Return on assets (ROA) |
-42.2%
|
9.5%
|
8.1% |
| Current ratio |
149.4%
|
142.2%
|
176.1% |
| Return on equity (ROE) |
-289.6%
|
39.1%
|
25.5% |
| Change turnover |
-1,308
|
-486
|
333 |
| 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.