TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Villatorp 1 AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
3,129
|
2,577
|
1,927 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
368
|
85
|
1 |
| EBITDA |
377
|
99
|
17 |
| Total assets |
969
|
447
|
492 |
| Current assets |
969
|
438
|
465 |
| Current liabilities |
519
|
313
|
421 |
| Equity capital |
424
|
129
|
70 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
43.8%
|
28.9%
|
14.2% |
| Turnover per employee |
1,043
|
859
|
642 |
| Profit as a percentage of turnover |
11.8%
|
3.3%
|
0.1% |
| Return on assets (ROA) |
38.0%
|
19.2%
|
0.4% |
| Current ratio |
186.7%
|
139.9%
|
110.5% |
| Return on equity (ROE) |
86.8%
|
65.9%
|
1.4% |
| Change turnover |
450
|
830
|
326 |
| 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.