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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Villa Alma AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 17,949 More Arrow 20,749 Less Arrow 15,420
Financial expenses 376 Less Arrow 180 More Arrow 182
Earnings before taxes 248 More Arrow 2,679 Less Arrow 1,924
EBITDA 1,747 More Arrow 4,101 Less Arrow 3,180
Total assets 34,521 More Arrow 35,434 Less Arrow 33,203
Current assets 9,942 Less Arrow 9,861 Less Arrow 8,491
Current liabilities 21,890 More Arrow 22,696 Less Arrow 22,284
Equity capital 4,155 Less Arrow 3,962 Less Arrow 1,843
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 9 Equal arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 12.0% Less Arrow 11.2% Less Arrow 5.6%
Turnover per employee 1,994 More Arrow 2,305 Less Arrow 1,713
Profit as a percentage of turnover 1.4% More Arrow 12.9% Less Arrow 12.5%
Return on assets (ROA) 1.8% More Arrow 8.1% Less Arrow 6.3%
Current ratio 45.4% Less Arrow 43.4% Less Arrow 38.1%
Return on equity (ROE) 6.0% More Arrow 67.6% More Arrow 104.4%
Change turnover -2,800 More Arrow 5,329 More Arrow 8,348
Change turnover % -13% More Arrow 35% More Arrow 118%
Chg. No. of employees 0 Equal arrow 0 More Arrow 5
Chg. No. of employees % 0% Equal arrow 0% More Arrow 125%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.