TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Villa Scandinavia AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,887
|
2,579
|
6,083 |
| Financial expenses |
529
|
577
|
354 |
| Earnings before taxes |
1,630
|
-785
|
905 |
| EBITDA |
2,167
|
-201
|
1,271 |
| Total assets |
7,250
|
6,942
|
5,717 |
| Current assets |
7,243
|
6,927
|
5,669 |
| Current liabilities |
5,652
|
6,658
|
4,718 |
| Equity capital |
1,599
|
264
|
980 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
3
|
2
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.1%
|
3.8%
|
17.1% |
| Turnover per employee |
4,296
|
1,290
|
1,521 |
| Profit as a percentage of turnover |
12.6%
|
-30.4%
|
14.9% |
| Return on assets (ROA) |
29.8%
|
-3.0%
|
22.0% |
| Current ratio |
128.1%
|
104.0%
|
120.2% |
| Return on equity (ROE) |
101.9%
|
-297.3%
|
92.3% |
| Change turnover |
10,261
|
-3,936
|
-4,838 |
| Change turnover % |
391%
|
-60%
|
-44% |
| Chg. No. of employees |
1
|
-2
|
0 |
| Chg. No. of employees % |
50%
|
-50%
|
0% |
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.