TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Villa Alma AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
17,505
|
19,085 | |
| Financial expenses |
367
|
166 | |
| Earnings before taxes |
242
|
2,464 | |
| EBITDA |
1,704
|
3,772 | |
| Total assets |
33,668
|
32,592 | |
| Current assets |
9,696
|
9,070 | |
| Current liabilities |
21,349
|
20,876 | |
| Equity capital |
4,052
|
3,644 | |
| - share capital |
98
|
92 | |
| Employees (average) |
11
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
12.0%
|
11.2% | |
| Turnover per employee |
1,945
|
2,121 | |
| Profit as a percentage of turnover |
1.4%
|
12.9% | |
| Return on assets (ROA) |
1.8%
|
8.1% | |
| Current ratio |
45.4%
|
43.4% | |
| Return on equity (ROE) |
6.0%
|
67.6% | |
| Change turnover |
-2,731
|
4,902 | |
| Change turnover % |
-3%
|
-13%
|
35% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
22%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.