TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Villa Alma AB
Closing information (x1000 EUR)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover | 1,516 | 1,942 | 1,518 |
Financial expenses | 32 | 17 | 18 |
Earnings before taxes | 21 | 251 | 189 |
EBITDA | 148 | 384 | 313 |
Total assets | 2,915 | 3,317 | 3,268 |
Current assets | 839 | 923 | 836 |
Current liabilities | 1,848 | 2,125 | 2,193 |
Equity capital | 351 | 371 | 181 |
- share capital | 8 | 9 | 10 |
Employees (average) | 9 | 9 | 9 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency | 12.0% | 11.2% | 5.5% |
Turnover per employee | 168 | 216 | 169 |
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% | 67.7% | 104.4% |
Change turnover | -236 | 499 | 822 |
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.