TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Villa Lunnagård AB
Closing information (x1000 EUR)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
2,526
|
3,026
|
2,768 |
| Financial expenses |
33
|
17
|
16 |
| Earnings before taxes |
94
|
406
|
296 |
| EBITDA |
211
|
526
|
420 |
| Total assets |
2,019
|
2,543
|
2,350 |
| Current assets |
737
|
1,247
|
942 |
| Current liabilities |
288
|
488
|
341 |
| Equity capital |
856
|
1,059
|
937 |
| - share capital |
42
|
47
|
49 |
| Employees (average) |
43
|
41
|
39 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
42.4%
|
41.6%
|
39.9% |
| Turnover per employee |
59
|
74
|
71 |
| Profit as a percentage of turnover |
3.7%
|
13.4%
|
10.7% |
| Return on assets (ROA) |
6.3%
|
16.6%
|
13.3% |
| Current ratio |
255.9%
|
255.5%
|
276.2% |
| Return on equity (ROE) |
11.0%
|
38.3%
|
31.6% |
| Change turnover |
-204
|
393
|
-86 |
| Change turnover % |
-7%
|
15%
|
-3% |
| Chg. No. of employees |
2
|
2
|
1 |
| Chg. No. of employees % |
5%
|
5%
|
3% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.