TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Villa Evalotta AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,782
|
3,320
|
3,441 |
| Financial expenses |
564
|
592
|
295 |
| Earnings before taxes |
2,988
|
861
|
543 |
| EBITDA |
3,728
|
1,712
|
1,118 |
| Total assets |
13,936
|
14,409
|
14,564 |
| Current assets |
6,330
|
307
|
1,058 |
| Current liabilities |
1,363
|
860
|
699 |
| Equity capital |
5,050
|
2,674
|
3,089 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.2%
|
18.6%
|
21.2% |
| Turnover per employee |
1,261
|
1,107
|
860 |
| Profit as a percentage of turnover |
79.0%
|
25.9%
|
15.8% |
| Return on assets (ROA) |
25.5%
|
10.1%
|
5.8% |
| Current ratio |
464.4%
|
35.7%
|
151.4% |
| Return on equity (ROE) |
59.2%
|
32.2%
|
17.6% |
| Change turnover |
402
|
-366
|
636 |
| Change turnover % |
12%
|
-10%
|
23% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-25%
|
33% |
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.