TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
JB Villan AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
160,622
|
241,636
|
190,302 |
| Financial expenses |
406
|
195
|
222 |
| Earnings before taxes |
18,669
|
30,377
|
11,121 |
| EBITDA |
17,140
|
31,031
|
13,695 |
| Total assets |
226,051
|
217,633
|
188,122 |
| Current assets |
82,993
|
84,286
|
81,610 |
| Current liabilities |
20,528
|
30,552
|
35,873 |
| Equity capital |
205,523
|
187,081
|
152,249 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
39
|
50
|
58 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
90.9%
|
86.0%
|
80.9% |
| Turnover per employee |
4,119
|
4,833
|
3,281 |
| Profit as a percentage of turnover |
11.6%
|
12.6%
|
5.8% |
| Return on assets (ROA) |
8.4%
|
14.0%
|
6.0% |
| Current ratio |
404.3%
|
275.9%
|
227.5% |
| Return on equity (ROE) |
9.1%
|
16.2%
|
7.3% |
| Change turnover |
-85,372
|
37,832
|
12,689 |
| Change turnover % |
-35%
|
19%
|
7% |
| Chg. No. of employees |
-11
|
-8
|
-4 |
| Chg. No. of employees % |
-22%
|
-14%
|
-6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.