TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Villa Bro-Kök och Rum AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,638
|
1,724
|
1,431 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
393
|
159
|
174 |
EBITDA |
423
|
186
|
198 |
Total assets |
1,473
|
1,214
|
945 |
Current assets |
1,345
|
1,064
|
782 |
Current liabilities |
313
|
304
|
171 |
Equity capital |
1,156
|
789
|
660 |
- share capital |
51
|
47
|
49 |
Employees (average) |
2
|
3
|
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
78.5%
|
65.0%
|
69.8% |
Turnover per employee |
819
|
575
|
716 |
Profit as a percentage of turnover |
24.0%
|
9.2%
|
12.2% |
Return on assets (ROA) |
26.7%
|
13.1%
|
18.4% |
Current ratio |
429.7%
|
350.0%
|
457.3% |
Return on equity (ROE) |
34.0%
|
20.2%
|
26.4% |
Change turnover |
-209
|
337
|
430 |
Change turnover % |
-11%
|
24%
|
43% |
Chg. No. of employees |
-1
|
1
|
0 |
Chg. No. of employees % |
-33%
|
50%
|
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.