TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
VILLAagentur i Dalarna AB
Closing information (x1000 NOK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
3,535
|
2,145
|
1,813 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
1,849
|
570
|
297 |
| EBITDA |
1,848
|
570
|
298 |
| Total assets |
4,831
|
4,150
|
3,134 |
| Current assets |
3,448
|
3,004
|
2,307 |
| Current liabilities |
608
|
236
|
198 |
| Equity capital |
4,121
|
2,798
|
2,936 |
| - share capital |
50
|
48
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
85.3%
|
67.4%
|
93.7% |
| Turnover per employee |
3,535
|
2,145
|
1,813 |
| Profit as a percentage of turnover |
52.3%
|
26.6%
|
16.4% |
| Return on assets (ROA) |
38.3%
|
13.8%
|
9.5% |
| Current ratio |
567.1%
|
1272.9%
|
1165.2% |
| Return on equity (ROE) |
44.9%
|
20.4%
|
10.1% |
| Change turnover |
1,344
|
398
|
-1,602 |
| Change turnover % |
61%
|
23%
|
-47% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.