TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Klinik Villastan AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/06 | 2021/06 |
| Turnover |
8,471
|
7,334
|
6,429 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
445
|
664
|
949 |
| EBITDA |
459
|
742
|
1,030 |
| Total assets |
2,668
|
2,629
|
2,503 |
| Current assets |
1,873
|
2,029
|
1,946 |
| Current liabilities |
1,754
|
1,203
|
976 |
| Equity capital |
914
|
1,426
|
1,510 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/08 | 2022/06 | 2021/06 |
| Solvency |
34.3%
|
54.2%
|
60.3% |
| Turnover per employee |
2,118
|
1,834
|
1,607 |
| Profit as a percentage of turnover |
5.3%
|
9.1%
|
14.8% |
| Return on assets (ROA) |
16.7%
|
25.3%
|
37.9% |
| Current ratio |
106.8%
|
168.7%
|
199.4% |
| Return on equity (ROE) |
48.7%
|
46.6%
|
62.8% |
| Change turnover |
1,137
|
905
|
-769 |
| Change turnover % |
16%
|
14%
|
-11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/06 | 2021/06 |
| 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.