TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
NK-Villan Café, Mat & Catering AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,977
|
2,150
|
2,095 |
| Financial expenses |
0
|
2
|
1 |
| Earnings before taxes |
237
|
206
|
47 |
| EBITDA |
234
|
208
|
48 |
| Total assets |
818
|
530
|
436 |
| Current assets |
818
|
530
|
436 |
| Current liabilities |
385
|
222
|
141 |
| Equity capital |
404
|
293
|
293 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.4%
|
55.3%
|
67.2% |
| Turnover per employee |
595
|
538
|
524 |
| Profit as a percentage of turnover |
8.0%
|
9.6%
|
2.2% |
| Return on assets (ROA) |
29.0%
|
39.2%
|
11.0% |
| Current ratio |
212.5%
|
238.7%
|
309.2% |
| Return on equity (ROE) |
58.7%
|
70.3%
|
16.0% |
| Change turnover |
675
|
118
|
38 |
| Change turnover % |
29%
|
6%
|
2% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
25%
|
0%
|
-20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.