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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Villa Lunnagård AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/08 2022/08
Turnover 45,590 Less Arrow 29,911 More Arrow 32,322
Financial expenses 598 Less Arrow 385 Less Arrow 184
Earnings before taxes 4,916 Less Arrow 1,113 More Arrow 4,335
EBITDA 6,629 Less Arrow 2,499 More Arrow 5,623
Total assets 23,705 More Arrow 23,906 More Arrow 27,161
Current assets 10,545 Less Arrow 8,734 More Arrow 13,320
Current liabilities 4,843 Less Arrow 3,415 More Arrow 5,209
Equity capital 8,976 More Arrow 10,138 More Arrow 11,311
- share capital 500 Equal arrow 500 Equal arrow 500
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 991 Less Arrow 696 More Arrow 788
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 217.7% More Arrow 255.8% Less Arrow 255.7%
Return on equity (ROE) 54.8% Less Arrow 11.0% More Arrow 38.3%
Change turnover 15,679 Less Arrow -2,411 More Arrow 4,197
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.