TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Villa Godthem
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
27,715
|
45,514
|
30,454 |
Financial expenses |
183
|
19
|
20 |
Earnings before taxes |
9,420
|
6,096
|
9,937 |
EBITDA |
10,229
|
6,561
|
10,272 |
Total assets |
40,672
|
32,518
|
20,345 |
Current assets |
37,105
|
28,812
|
18,329 |
Current liabilities |
27,817
|
20,452
|
9,675 |
Equity capital |
12,855
|
12,066
|
10,670 |
- share capital |
101
|
95
|
98 |
Employees (average) |
22
|
34
|
26 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
31.6%
|
37.1%
|
52.4% |
Turnover per employee |
1,260
|
1,339
|
1,171 |
Profit as a percentage of turnover |
34.0%
|
13.4%
|
32.6% |
Return on assets (ROA) |
23.6%
|
18.8%
|
48.9% |
Current ratio |
133.4%
|
140.9%
|
189.4% |
Return on equity (ROE) |
73.3%
|
50.5%
|
93.1% |
Change turnover |
-21,030
|
15,976
|
10,802 |
Change turnover % |
-43%
|
54%
|
55% |
Chg. No. of employees |
-12
|
8
|
1 |
Chg. No. of employees % |
-35%
|
31%
|
4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.