TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Kjetil Villa Asfalt AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,449
|
14,595
|
13,036 |
| Financial expenses |
242
|
207
|
214 |
| Earnings before taxes |
2,814
|
593
|
983 |
| Total assets |
19,550
|
17,244
|
18,762 |
| Current assets |
10,082
|
7,802
|
8,564 |
| Current liabilities |
2,886
|
1,776
|
2,669 |
| Equity capital |
13,053
|
11,876
|
12,606 |
| - share capital |
157
|
166
|
177 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.8%
|
68.9%
|
67.2% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
19.5%
|
4.1%
|
7.5% |
| Return on assets (ROA) |
15.6%
|
4.6%
|
6.4% |
| Current ratio |
349.3%
|
439.3%
|
320.9% |
| Return on equity (ROE) |
21.6%
|
5.0%
|
7.8% |
| Change turnover |
587
|
2,360
|
855 |
| Change turnover % |
4%
|
19%
|
7% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.