TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Villunde AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
15,259
|
15,319
|
14,119 |
| Financial expenses |
8
|
5
|
0 |
| Earnings before taxes |
302
|
153
|
683 |
| EBITDA |
-124
|
227
|
737 |
| Total assets |
3,923
|
3,718
|
3,656 |
| Current assets |
3,354
|
3,348
|
3,361 |
| Current liabilities |
2,858
|
1,955
|
2,008 |
| Equity capital |
1,023
|
1,689
|
1,572 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
26.1%
|
45.4%
|
43.0% |
| Turnover per employee |
2,543
|
3,064
|
2,824 |
| Profit as a percentage of turnover |
2.0%
|
1.0%
|
4.8% |
| Return on assets (ROA) |
7.9%
|
4.2%
|
18.7% |
| Current ratio |
117.4%
|
171.3%
|
167.4% |
| Return on equity (ROE) |
29.5%
|
9.1%
|
43.4% |
| Change turnover |
-60
|
1,200
|
1,140 |
| Change turnover % |
0%
|
8%
|
9% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
20%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.