TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Villatorp 1 AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
420
|
346
|
259 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
49
|
11
|
0 |
| EBITDA |
51
|
13
|
2 |
| Total assets |
130
|
60
|
66 |
| Current assets |
130
|
59
|
63 |
| Current liabilities |
70
|
42
|
57 |
| Equity capital |
57
|
17
|
9 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
43.8%
|
28.3%
|
13.6% |
| Turnover per employee |
140
|
115
|
86 |
| Profit as a percentage of turnover |
11.7%
|
3.2%
|
0% |
| Return on assets (ROA) |
37.7%
|
18.3%
|
0% |
| Current ratio |
185.7%
|
140.5%
|
110.5% |
| Return on equity (ROE) |
86.0%
|
64.7%
|
0% |
| Change turnover |
60
|
112
|
44 |
| Change turnover % |
17%
|
48%
|
20% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.