TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Villa Lunnagård AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/08 | 2022/08 |
| Turnover |
3,969
|
2,526
|
3,026 |
| Financial expenses |
52
|
33
|
17 |
| Earnings before taxes |
428
|
94
|
406 |
| EBITDA |
577
|
211
|
526 |
| Total assets |
2,064
|
2,019
|
2,543 |
| Current assets |
918
|
737
|
1,247 |
| Current liabilities |
422
|
288
|
488 |
| Equity capital |
781
|
856
|
1,059 |
| - share capital |
44
|
42
|
47 |
| Employees (average) |
46
|
43
|
41 |
Financial ratios
| Fiscal year | 2024/12 | 2023/08 | 2022/08 |
| Solvency |
37.8%
|
42.4%
|
41.6% |
| Turnover per employee |
86
|
59
|
74 |
| Profit as a percentage of turnover |
10.8%
|
3.7%
|
13.4% |
| Return on assets (ROA) |
23.3%
|
6.3%
|
16.6% |
| Current ratio |
217.5%
|
255.9%
|
255.5% |
| Return on equity (ROE) |
54.8%
|
11.0%
|
38.3% |
| Change turnover |
1,365
|
-204
|
393 |
| Change turnover % |
52%
|
-7%
|
15% |
| Chg. No. of employees |
3
|
2
|
2 |
| Chg. No. of employees % |
7%
|
5%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/08 | 2022/08 |
| 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.