TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Villa Baro AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,910
|
22,545
|
23,243 |
| Financial expenses |
1,640
|
3,939
|
2,473 |
| Earnings before taxes |
-26,208
|
-12,310
|
-8,183 |
| EBITDA |
489
|
-4,165
|
-1,841 |
| Total assets |
93,747
|
115,735
|
108,043 |
| Current assets |
1,885
|
3,077
|
1,578 |
| Current liabilities |
25,614
|
52,081
|
39,288 |
| Equity capital |
11,102
|
7,126
|
6,795 |
| - share capital |
516
|
507
|
473 |
| Employees (average) |
23
|
26
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.8%
|
6.2%
|
6.3% |
| Turnover per employee |
1,127
|
867
|
861 |
| Profit as a percentage of turnover |
-101.2%
|
-54.6%
|
-35.2% |
| Return on assets (ROA) |
-26.2%
|
-7.2%
|
-5.3% |
| Current ratio |
7.4%
|
5.9%
|
4.0% |
| Return on equity (ROE) |
-236.1%
|
-172.7%
|
-120.4% |
| Change turnover |
2,959
|
-2,347
|
346 |
| Change turnover % |
13%
|
-9%
|
2% |
| Chg. No. of employees |
-3
|
-1
|
2 |
| Chg. No. of employees % |
-12%
|
-4%
|
8% |
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.