TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Villa Alma AB
Closing information (x1000 EUR)
Closing information | 2022/08 | 2021/08 | 2020/08 |
Turnover |
1,942
|
1,518
|
688 |
Financial expenses |
17
|
18
|
20 |
Earnings before taxes |
251
|
189
|
26 |
EBITDA |
384
|
313
|
88 |
Total assets |
3,317
|
3,268
|
2,782 |
Current assets |
923
|
836
|
460 |
Current liabilities |
2,125
|
2,193
|
1,867 |
Equity capital |
371
|
181
|
33 |
- share capital |
9
|
10
![]() |
10 |
Employees (average) |
9
![]() |
9
|
4 |
Financial ratios
Fiscal year | 2022/08 | 2021/08 | 2020/08 |
Solvency |
11.2%
|
5.5%
|
1.2% |
Turnover per employee |
216
|
169
|
172 |
Profit as a percentage of turnover |
12.9%
|
12.5%
|
3.8% |
Return on assets (ROA) |
8.1%
|
6.3%
|
1.7% |
Current ratio |
43.4%
|
38.1%
|
24.6% |
Return on equity (ROE) |
67.7%
|
104.4%
|
78.8% |
Change turnover |
499
|
822
|
357 |
Change turnover % |
35%
|
118%
|
108% |
Chg. No. of employees |
0
|
5
|
2 |
Chg. No. of employees % |
0%
|
125%
|
100% |
Total value of public sale
Fiscal year | 2022/08 | 2021/08 | 2020/08 |
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.