TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Villatorp 1 AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
4,766
|
4,081
|
2,766 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
560
|
135
|
2 |
| EBITDA |
575
|
157
|
25 |
| Total assets |
1,476
|
708
|
706 |
| Current assets |
1,476
|
694
|
668 |
| Current liabilities |
791
|
496
|
605 |
| Equity capital |
646
|
204
|
101 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
43.8%
|
28.8%
|
14.3% |
| Turnover per employee |
1,589
|
1,360
|
922 |
| Profit as a percentage of turnover |
11.7%
|
3.3%
|
0.1% |
| Return on assets (ROA) |
37.9%
|
19.2%
|
0.4% |
| Current ratio |
186.6%
|
139.9%
|
110.4% |
| Return on equity (ROE) |
86.7%
|
66.2%
|
2.0% |
| Change turnover |
685
|
1,315
|
468 |
| 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.