TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Villa Gyllensand AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
3,408
|
5,400
|
6,170 |
Financial expenses |
0
|
1
|
0 |
Earnings before taxes |
-340
|
179
|
185 |
EBITDA |
-327
|
269
|
279 |
Total assets |
806
|
1,896
|
2,297 |
Current assets |
806
|
1,855
|
2,169 |
Current liabilities |
539
|
1,305
|
1,232 |
Equity capital |
117
|
457
|
727 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
2
![]() |
2
![]() |
2 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
14.5%
|
24.1%
|
31.6% |
Turnover per employee |
1,704
|
2,700
|
3,085 |
Profit as a percentage of turnover |
-10.0%
|
3.3%
|
3.0% |
Return on assets (ROA) |
-42.2%
|
9.5%
|
8.1% |
Current ratio |
149.5%
|
142.1%
|
176.1% |
Return on equity (ROE) |
-290.6%
|
39.2%
|
25.4% |
Change turnover |
-1,992
|
-770
|
478 |
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.