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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Villa Aske Konferens AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 44,569 Less Arrow 37,450 Less Arrow 18,804
Financial expenses 260 Less Arrow 129 Less Arrow 53
Earnings before taxes 4,792 Less Arrow 4,251 Less Arrow 3,224
EBITDA 5,295 Less Arrow 4,624 Less Arrow 3,400
Total assets 24,713 Less Arrow 23,192 Less Arrow 21,685
Current assets 8,975 More Arrow 21,712 Less Arrow 20,658
Current liabilities 15,927 Less Arrow 15,329 Less Arrow 15,014
Equity capital 5,141 Less Arrow 4,297 Less Arrow 3,843
- share capital 507 Less Arrow 473 More Arrow 488
Employees (average) 15 Less Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.8% Less Arrow 18.5% Less Arrow 17.7%
Turnover per employee 2,971 More Arrow 3,405 Less Arrow 1,709
Profit as a percentage of turnover 10.8% More Arrow 11.4% More Arrow 17.1%
Return on assets (ROA) 20.4% Less Arrow 18.9% Less Arrow 15.1%
Current ratio 56.4% More Arrow 141.6% Less Arrow 137.6%
Return on equity (ROE) 93.2% More Arrow 98.9% Less Arrow 83.9%
Change turnover 4,462 More Arrow 19,211 Less Arrow 4,854
Change turnover % 11% More Arrow 105% Less Arrow 35%
Chg. No. of employees 4 Less Arrow 0 Less Arrow -6
Chg. No. of employees % 36% Less Arrow 0% Less Arrow -35%

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.