TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Villa Brunnby AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
16,497
|
13,500
|
9,199 |
| Financial expenses |
68
|
20
|
21 |
| Earnings before taxes |
1,031
|
587
|
-6,397 |
| EBITDA |
2,402
|
1,718
|
-5,084 |
| Total assets |
25,711
|
23,226
|
21,750 |
| Current assets |
3,584
|
3,543
|
1,479 |
| Current liabilities |
8,364
|
7,554
|
7,676 |
| Equity capital |
686
|
677
|
88 |
| - share capital |
50
|
50
|
48 |
| Employees (average) |
11
|
11
|
12 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
2.7%
|
2.9%
|
0.4% |
| Turnover per employee |
1,500
|
1,227
|
767 |
| Profit as a percentage of turnover |
6.2%
|
4.3%
|
-69.5% |
| Return on assets (ROA) |
4.3%
|
2.6%
|
-29.3% |
| Current ratio |
42.9%
|
46.9%
|
19.3% |
| Return on equity (ROE) |
150.3%
|
86.7%
|
-7269.3% |
| Change turnover |
2,822
|
4,102
|
9,199 |
| Change turnover % |
21%
|
44% | |
| Chg. No. of employees |
0
|
-1
|
10 |
| Chg. No. of employees % |
0%
|
-8%
|
500% |
Total value of public sale
| Fiscal year | 2024/06 | 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.