TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Villa4 AB
Closing information (x1000 DKK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
157,988
|
97,314
|
22,724 |
| Financial expenses |
6
|
9
|
14 |
| Earnings before taxes |
1,229
|
2,032
|
290 |
| EBITDA |
1,226
|
2,052
|
322 |
| Total assets |
11,703
|
12,209
|
1,294 |
| Current assets |
11,251
|
11,854
|
911 |
| Current liabilities |
7,357
|
9,858
|
328 |
| Equity capital |
3,071
|
2,147
|
807 |
| - share capital |
32
|
33
|
36 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
26.2%
|
17.6%
|
62.4% |
| Turnover per employee |
78,994
|
48,657
|
11,362 |
| Profit as a percentage of turnover |
0.8%
|
2.1%
|
1.3% |
| Return on assets (ROA) |
10.6%
|
16.7%
|
23.5% |
| Current ratio |
152.9%
|
120.2%
|
277.7% |
| Return on equity (ROE) |
40.0%
|
94.6%
|
35.9% |
| Change turnover |
62,659
|
76,449
|
12,207 |
| Change turnover % |
66%
|
366%
|
116% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.