TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Klinik Villastan AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/06 |
| Turnover |
8,002
|
8,262
|
7,111 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
743
|
434
|
644 |
| EBITDA |
754
|
448
|
719 |
| Total assets |
2,585
|
2,602
|
2,549 |
| Current assets |
1,916
|
1,827
|
1,967 |
| Current liabilities |
1,680
|
1,711
|
1,166 |
| Equity capital |
905
|
891
|
1,383 |
| - share capital |
51
|
49
|
48 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/06 |
| Solvency |
35.0%
|
34.2%
|
54.3% |
| Turnover per employee |
1,600
|
2,066
|
1,778 |
| Profit as a percentage of turnover |
9.3%
|
5.3%
|
9.1% |
| Return on assets (ROA) |
28.8%
|
16.7%
|
25.3% |
| Current ratio |
114.0%
|
106.8%
|
168.7% |
| Return on equity (ROE) |
82.1%
|
48.7%
|
46.6% |
| Change turnover |
-713
|
1,109
|
877 |
| Change turnover % |
-8%
|
16%
|
14% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
25%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 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.