TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Villa4 AB
Closing information (x1000 SEK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
244,142
|
147,314
|
31,585 |
| Financial expenses |
10
|
13
|
20 |
| Earnings before taxes |
1,899
|
3,076
|
403 |
| EBITDA |
1,894
|
3,106
|
447 |
| Total assets |
18,085
|
18,482
|
1,799 |
| Current assets |
17,386
|
17,944
|
1,266 |
| Current liabilities |
11,369
|
14,923
|
456 |
| Equity capital |
4,745
|
3,250
|
1,122 |
| - share capital |
50
|
50
|
50 |
| 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 |
122,071
|
73,657
|
15,792 |
| 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%
|
277.6% |
| Return on equity (ROE) |
40.0%
|
94.6%
|
35.9% |
| Change turnover |
96,828
|
115,729
|
16,967 |
| 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.