TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Villa Line AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
5,886
|
2,664
|
0 |
| Financial expenses |
3
|
1
|
0 |
| Earnings before taxes |
106
|
343
|
-10 |
| EBITDA |
113
|
344
|
-10 |
| Total assets |
1,800
|
1,224
|
256 |
| Current assets |
1,544
|
1,224
|
256 |
| Current liabilities |
1,202
|
890
|
69 |
| Equity capital |
399
|
315
|
187 |
| - share capital |
25
|
25
|
25 |
| Employees (average) |
12
|
7
|
0 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
22.2%
|
25.7%
|
73.0% |
| Turnover per employee |
490
|
381 | |
| Profit as a percentage of turnover |
1.8%
|
12.9% | |
| Return on assets (ROA) |
6.1%
|
28.1%
|
-3.9% |
| Current ratio |
128.5%
|
137.5%
|
371.0% |
| Return on equity (ROE) |
26.6%
|
108.9%
|
-5.3% |
| Change turnover |
3,222
|
2,664
|
0 |
| Change turnover % | 121% | ||
| Chg. No. of employees |
5
|
7
|
0 |
| Chg. No. of employees % | 71% |
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.