TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Villa Anna AB
Closing information (x1000 NOK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
22,123
|
21,776
|
18,033 |
Financial expenses |
140
|
73
|
0 |
Earnings before taxes |
1,886
|
1,681
|
2,099 |
EBITDA |
2,204
|
1,938
|
2,164 |
Total assets |
12,505
|
12,327
|
10,619 |
Current assets |
4,553
|
3,981
|
8,382 |
Current liabilities |
7,565
|
7,143
|
6,909 |
Equity capital |
3,195
|
3,946
|
3,710 |
- share capital |
100
|
99
|
97 |
Employees (average) |
16
![]() |
16
|
13 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
25.5%
|
32.0%
|
34.9% |
Turnover per employee |
1,383
|
1,361
|
1,387 |
Profit as a percentage of turnover |
8.5%
|
7.7%
|
11.6% |
Return on assets (ROA) |
16.2%
|
14.2%
|
19.8% |
Current ratio |
60.2%
|
55.7%
|
121.3% |
Return on equity (ROE) |
59.0%
|
42.6%
|
56.6% |
Change turnover |
65
|
3,354
|
11,599 |
Change turnover % |
0%
|
18%
|
180% |
Chg. No. of employees |
0
|
3
|
4 |
Chg. No. of employees % |
0%
|
23%
|
44% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.