TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Villa Gyllensand AB
Closing information (x1000 NOK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
3,419
|
5,348
|
5,982 |
Financial expenses |
0
|
1
|
0 |
Earnings before taxes |
-341
|
177
|
179 |
EBITDA |
-328
|
266
|
270 |
Total assets |
809
|
1,878
|
2,227 |
Current assets |
809
|
1,837
|
2,103 |
Current liabilities |
541
|
1,293
|
1,194 |
Equity capital |
117
|
453
|
705 |
- share capital |
100
|
99
|
97 |
Employees (average) |
2
![]() |
2
![]() |
2 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
14.5%
|
24.1%
|
31.7% |
Turnover per employee |
1,710
|
2,674
|
2,991 |
Profit as a percentage of turnover |
-10.0%
|
3.3%
|
3.0% |
Return on assets (ROA) |
-42.2%
|
9.5%
|
8.0% |
Current ratio |
149.5%
|
142.1%
|
176.1% |
Return on equity (ROE) |
-291.5%
|
39.1%
|
25.4% |
Change turnover |
-1,998
|
-763
|
463 |
Change turnover % |
-37%
|
-12%
|
8% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.