TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Villa Spa Sweden AB
Closing information (x1000 SEK)
Closing information | 2024/03 | 2023/03 | 2022/03 |
Turnover |
3,808
|
3,611
|
3,915 |
Financial expenses |
1
|
3
|
1 |
Earnings before taxes |
-188
|
322
|
180 |
EBITDA |
-143
|
350
|
201 |
Total assets |
1,282
|
1,309
|
1,101 |
Current assets |
1,161
|
1,238
|
1,036 |
Current liabilities |
475
|
314
|
360 |
Equity capital |
804
|
992
|
738 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
2
![]() |
2
![]() |
2 |
Financial ratios
Fiscal year | 2024/03 | 2023/03 | 2022/03 |
Solvency |
62.7%
|
75.8%
|
67.0% |
Turnover per employee |
1,904
|
1,806
|
1,958 |
Profit as a percentage of turnover |
-4.9%
|
8.9%
|
4.6% |
Return on assets (ROA) |
-14.6%
|
24.8%
|
16.4% |
Current ratio |
244.4%
|
394.3%
|
287.8% |
Return on equity (ROE) |
-23.4%
|
32.5%
|
24.4% |
Change turnover |
197
|
-304
|
533 |
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.