TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Villa Pauli AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
29,014
|
27,512
|
20,827 |
Financial expenses |
240
|
148
|
95 |
Earnings before taxes |
-14,607
|
-11,316
|
-13,714 |
EBITDA |
-13,534
|
-10,008
|
-11,473 |
Total assets |
23,084
|
21,971
|
17,074 |
Current assets |
18,123
|
17,037
|
11,265 |
Current liabilities |
23,033
|
20,667
|
17,024 |
Equity capital |
51
|
1,303
|
50 |
- share capital |
51
|
47
|
49 |
Employees (average) |
30
|
28
|
19 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
0.2%
|
5.9%
|
0.3% |
Turnover per employee |
967
|
983
|
1,096 |
Profit as a percentage of turnover |
-50.3%
|
-41.1%
|
-65.8% |
Return on assets (ROA) |
-62.2%
|
-50.8%
|
-79.8% |
Current ratio |
78.7%
|
82.4%
|
66.2% |
Return on equity (ROE) |
-28641.2%
|
-868.5%
|
-27428.0% |
Change turnover |
-450
|
7,311
|
9,784 |
Change turnover % |
-2%
|
36%
|
89% |
Chg. No. of employees |
2
|
9
|
-2 |
Chg. No. of employees % |
7%
|
47%
|
-10% |
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.