TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Villa Björkhagen AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,628
|
13,838
|
8,635 |
Financial expenses |
29
|
7
|
6 |
Earnings before taxes |
778
|
1,651
|
52 |
EBITDA |
1,200
|
1,846
|
451 |
Total assets |
9,504
|
7,998
|
5,648 |
Current assets |
3,475
|
3,917
|
2,127 |
Current liabilities |
1,778
|
1,622
|
1,102 |
Equity capital |
5,016
|
5,540
|
4,372 |
- share capital |
507
|
473
|
488 |
Employees (average) |
10
|
9
![]() |
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
52.8%
|
69.3%
|
77.4% |
Turnover per employee |
1,363
|
1,538
|
959 |
Profit as a percentage of turnover |
5.7%
|
11.9%
|
0.6% |
Return on assets (ROA) |
8.5%
|
20.7%
|
1.0% |
Current ratio |
195.4%
|
241.5%
|
193.0% |
Return on equity (ROE) |
15.5%
|
29.8%
|
1.2% |
Change turnover |
-1,191
|
5,463
|
835 |
Change turnover % |
-8%
|
65%
|
11% |
Chg. No. of employees |
1
|
0
![]() |
0 |
Chg. No. of employees % |
11%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.