TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Villa Alma AB
Closing information (x1000 DKK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover | 11,295 | 14,447 | 11,286 |
Financial expenses | 237 | 125 | 133 |
Earnings before taxes | 156 | 1,865 | 1,408 |
EBITDA | 1,099 | 2,855 | 2,327 |
Total assets | 21,723 | 24,672 | 24,302 |
Current assets | 6,256 | 6,866 | 6,215 |
Current liabilities | 13,775 | 15,803 | 16,310 |
Equity capital | 2,615 | 2,759 | 1,349 |
- share capital | 63 | 70 | 73 |
Employees (average) | 9 | 9 | 9 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency | 12.0% | 11.2% | 5.6% |
Turnover per employee | 1,255 | 1,605 | 1,254 |
Profit as a percentage of turnover | 1.4% | 12.9% | 12.5% |
Return on assets (ROA) | 1.8% | 8.1% | 6.3% |
Current ratio | 45.4% | 43.4% | 38.1% |
Return on equity (ROE) | 6.0% | 67.6% | 104.4% |
Change turnover | -1,762 | 3,711 | 6,110 |
Change turnover % | -13% | 35% | 118% |
Chg. No. of employees | 0 | 0 | 5 |
Chg. No. of employees % | 0% | 0% | 125% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.