TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Viljandi VAU AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,171
|
4,954
|
4,694 |
| Financial expenses |
11
|
6
|
7 |
| Earnings before taxes |
31
|
58
|
305 |
| EBITDA |
42
|
64
|
359 |
| Total assets |
871
|
520
|
538 |
| Current assets |
871
|
520
|
538 |
| Current liabilities |
766
|
400
|
440 |
| Equity capital |
105
|
120
|
98 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.1%
|
23.1%
|
18.2% |
| Turnover per employee |
1,543
|
1,651
|
1,565 |
| Profit as a percentage of turnover |
0.5%
|
1.2%
|
6.5% |
| Return on assets (ROA) |
4.8%
|
12.3%
|
58.0% |
| Current ratio |
113.7%
|
130.0%
|
122.3% |
| Return on equity (ROE) |
29.5%
|
48.3%
|
311.2% |
| Change turnover |
1,128
|
-73
|
1,490 |
| Change turnover % |
22%
|
-1%
|
47% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
33%
|
0%
|
50% |
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.