TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Villa Aurum AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/06 | 2022/06 |
| Turnover |
15,727
|
6,807
|
6,486 |
| Financial expenses |
2
|
8
|
39 |
| Earnings before taxes |
744
|
688
|
690 |
| EBITDA |
744
|
696
|
729 |
| Total assets |
5,582
|
3,626
|
3,504 |
| Current assets |
5,582
|
3,626
|
3,504 |
| Current liabilities |
3,547
|
1,855
|
1,942 |
| Equity capital |
1,853
|
1,641
|
1,470 |
| - share capital |
103
|
99
|
97 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/06 | 2022/06 |
| Solvency |
33.2%
|
45.3%
|
42.0% |
| Turnover per employee |
7,864
|
3,404
|
3,243 |
| Profit as a percentage of turnover |
4.7%
|
10.1%
|
10.6% |
| Return on assets (ROA) |
13.4%
|
19.2%
|
20.8% |
| Current ratio |
157.4%
|
195.5%
|
180.4% |
| Return on equity (ROE) |
40.2%
|
41.9%
|
46.9% |
| Change turnover |
8,639
|
181
|
2,679 |
| Change turnover % |
122%
|
3%
|
70% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 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.