TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Villa Spa Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
2,464
|
2,385
|
2,817 |
| Financial expenses |
1
|
2
|
1 |
| Earnings before taxes |
-122
|
213
|
129 |
| EBITDA |
-93
|
231
|
145 |
| Total assets |
830
|
865
|
792 |
| Current assets |
751
|
818
|
745 |
| Current liabilities |
307
|
207
|
259 |
| Equity capital |
520
|
655
|
531 |
| - share capital |
32
|
33
|
36 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
62.7%
|
75.7%
|
67.0% |
| Turnover per employee |
1,232
|
1,192
|
1,408 |
| Profit as a percentage of turnover |
-5.0%
|
8.9%
|
4.6% |
| Return on assets (ROA) |
-14.6%
|
24.9%
|
16.4% |
| Current ratio |
244.6%
|
395.2%
|
287.6% |
| Return on equity (ROE) |
-23.5%
|
32.5%
|
24.3% |
| Change turnover |
127
|
-201
|
383 |
| Change turnover % |
5%
|
-8%
|
16% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
100% |
Total value of public sale
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| 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.