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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 Belparc AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 40,327 Less Arrow 40,110 Less Arrow 37,761
Financial expenses 215 Less Arrow 91 More Arrow 137
Earnings before taxes -526 More Arrow 1,710 Less Arrow 533
EBITDA 1,022 More Arrow 3,434 Less Arrow 2,357
Total assets 19,789 Less Arrow 15,208 Less Arrow 12,624
Current assets 11,713 Less Arrow 7,311 Less Arrow 3,659
Current liabilities 15,331 Less Arrow 10,525 Less Arrow 9,146
Equity capital 421 More Arrow 2,670 Less Arrow 1,370
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 38 Equal arrow 38 Equal arrow 38

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.1% More Arrow 17.6% Less Arrow 10.9%
Turnover per employee 1,061 Less Arrow 1,056 Less Arrow 994
Profit as a percentage of turnover -1.3% More Arrow 4.3% Less Arrow 1.4%
Return on assets (ROA) -1.6% More Arrow 11.8% Less Arrow 5.3%
Current ratio 76.4% Less Arrow 69.5% Less Arrow 40.0%
Return on equity (ROE) -124.9% More Arrow 64.0% Less Arrow 38.9%
Change turnover -2,630 More Arrow 3,485 More Arrow 8,031
Change turnover % -6% More Arrow 10% More Arrow 27%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.