TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Villa Gransholm AB
Closing information (x1000 NOK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
12,953
|
12,778
|
9,891 |
Financial expenses |
309
|
273
|
177 |
Earnings before taxes |
-421
|
599
|
223 |
EBITDA |
97
|
1,107
|
654 |
Total assets |
7,203
|
7,929
|
7,324 |
Current assets |
753
|
730
|
1,320 |
Current liabilities |
2,260
|
2,393
|
2,338 |
Equity capital |
1,154
|
1,587
|
1,035 |
- share capital |
50
|
52
|
48 |
Employees (average) |
11
|
10
![]() |
10 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
16.0%
|
20.0%
|
14.1% |
Turnover per employee |
1,178
|
1,278
|
989 |
Profit as a percentage of turnover |
-3.3%
|
4.7%
|
2.3% |
Return on assets (ROA) |
-1.6%
|
11.0%
|
5.5% |
Current ratio |
33.3%
|
30.5%
|
56.5% |
Return on equity (ROE) |
-36.5%
|
37.7%
|
21.5% |
Change turnover |
562
|
2,025
|
4,547 |
Change turnover % |
5%
|
19%
|
85% |
Chg. No. of employees |
1
|
0
|
2 |
Chg. No. of employees % |
10%
|
0%
|
25% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
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.