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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Villa Lunnagård AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/08 2022/08
Turnover 29,609 Less Arrow 18,822 More Arrow 22,506
Financial expenses 388 Less Arrow 242 Less Arrow 128
Earnings before taxes 3,193 Less Arrow 700 More Arrow 3,018
EBITDA 4,305 Less Arrow 1,573 More Arrow 3,915
Total assets 15,395 Less Arrow 15,044 More Arrow 18,912
Current assets 6,849 Less Arrow 5,496 More Arrow 9,275
Current liabilities 3,145 Less Arrow 2,149 More Arrow 3,627
Equity capital 5,830 More Arrow 6,380 More Arrow 7,876
- share capital 325 Less Arrow 315 More Arrow 348
Employees (average) 46 Less Arrow 43 Less Arrow 41

Financial ratios

Fiscal year 2024/12 2023/08 2022/08
Solvency 37.9% More Arrow 42.4% Less Arrow 41.6%
Turnover per employee 644 Less Arrow 438 More Arrow 549
Profit as a percentage of turnover 10.8% Less Arrow 3.7% More Arrow 13.4%
Return on assets (ROA) 23.3% Less Arrow 6.3% More Arrow 16.6%
Current ratio 217.8% More Arrow 255.7% Equal arrow 255.7%
Return on equity (ROE) 54.8% Less Arrow 11.0% More Arrow 38.3%
Change turnover 10,183 Less Arrow -1,517 More Arrow 2,922
Change turnover % 52% Less Arrow -7% More Arrow 15%
Chg. No. of employees 3 Less Arrow 2 Equal arrow 2
Chg. No. of employees % 7% Less Arrow 5% Equal arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/08 2022/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.