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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Viljandi VAU AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,954 Less Arrow 4,694 Less Arrow 3,303
Financial expenses 6 More Arrow 7 Less Arrow 2
Earnings before taxes 58 More Arrow 305 Less Arrow -192
EBITDA 64 More Arrow 359 Less Arrow -89
Total assets 520 More Arrow 538 Less Arrow 267
Current assets 520 More Arrow 538 Less Arrow 64
Current liabilities 400 More Arrow 440 Less Arrow 393
Equity capital 120 Less Arrow 98 Less Arrow -126
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.1% Less Arrow 18.2% Less Arrow -47.2%
Turnover per employee 1,651 Less Arrow 1,565 More Arrow 1,652
Profit as a percentage of turnover 1.2% More Arrow 6.5% Less Arrow -5.8%
Return on assets (ROA) 12.3% More Arrow 58.0% Less Arrow -71.2%
Current ratio 130.0% Less Arrow 122.3% Less Arrow 16.3%
Return on equity (ROE) 48.3% More Arrow 311.2% Less Arrow 152.4%
Change turnover -73 More Arrow 1,490 Less Arrow -288
Change turnover % -1% More Arrow 47% Less Arrow -8%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.