TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Villa Godthem
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,799
|
27,715
|
45,514 |
| Financial expenses |
59
|
183
|
19 |
| Earnings before taxes |
11,344
|
9,420
|
6,096 |
| EBITDA |
12,093
|
10,229
|
6,561 |
| Total assets |
36,733
|
40,672
|
32,518 |
| Current assets |
33,830
|
37,105
|
28,812 |
| Current liabilities |
22,749
|
27,817
|
20,452 |
| Equity capital |
13,025
|
12,855
|
12,066 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
5
|
22
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.5%
|
31.6%
|
37.1% |
| Turnover per employee |
4,360
|
1,260
|
1,339 |
| Profit as a percentage of turnover |
52.0%
|
34.0%
|
13.4% |
| Return on assets (ROA) |
31.0%
|
23.6%
|
18.8% |
| Current ratio |
148.7%
|
133.4%
|
140.9% |
| Return on equity (ROE) |
87.1%
|
73.3%
|
50.5% |
| Change turnover |
-6,416
|
-21,030
|
15,976 |
| Change turnover % |
-23%
|
-43%
|
54% |
| Chg. No. of employees |
-17
|
-12
|
8 |
| Chg. No. of employees % |
-77%
|
-35%
|
31% |
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.