TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Villa Aske Konferens AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,979
|
44,569
|
37,450 |
| Financial expenses |
687
|
260
|
129 |
| Earnings before taxes |
-2,253
|
4,792
|
4,251 |
| EBITDA |
-1,231
|
5,295
|
4,624 |
| Total assets |
18,761
|
24,713
|
23,192 |
| Current assets |
7,811
|
8,975
|
21,712 |
| Current liabilities |
15,818
|
15,927
|
15,329 |
| Equity capital |
2,943
|
5,141
|
4,297 |
| - share capital |
516
|
507
|
473 |
| Employees (average) |
15
|
15
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.7%
|
20.8%
|
18.5% |
| Turnover per employee |
2,199
|
2,971
|
3,405 |
| Profit as a percentage of turnover |
-6.8%
|
10.8%
|
11.4% |
| Return on assets (ROA) |
-8.3%
|
20.4%
|
18.9% |
| Current ratio |
49.4%
|
56.4%
|
141.6% |
| Return on equity (ROE) |
-76.6%
|
93.2%
|
98.9% |
| Change turnover |
-12,394
|
4,462
|
19,211 |
| Change turnover % |
-27%
|
11%
|
105% |
| Chg. No. of employees |
0
|
4
|
0 |
| Chg. No. of employees % |
0%
|
36%
|
0% |
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.