TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Villa Arelid AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,382
|
26,880 | |
| Financial expenses |
16
|
12 | |
| Earnings before taxes |
7,163
|
9,526 | |
| EBITDA |
7,241
|
9,624 | |
| Total assets |
6,238
|
6,515 | |
| Current assets |
6,075
|
6,286 | |
| Current liabilities |
4,117
|
3,806 | |
| Equity capital |
1,716
|
2,171 | |
| - share capital |
101
|
95 | |
| Employees (average) |
27
|
26
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.5%
|
33.3% | |
| Turnover per employee |
1,053
|
1,120 | |
| Profit as a percentage of turnover |
26.2%
|
35.4% | |
| Return on assets (ROA) |
115.1%
|
146.4% | |
| Current ratio |
147.6%
|
165.2% | |
| Return on equity (ROE) |
417.4%
|
438.8% | |
| Change turnover |
-1,405
|
1,979 | |
| Change turnover % |
0%
|
-5%
|
8% |
| Chg. No. of employees |
1
|
2
|
-1 |
| Chg. No. of employees % |
4%
|
8%
|
-4% |
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.