TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Villa Scandinavia AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,579
|
6,083
|
11,260 |
Financial expenses |
577
|
354
|
3 |
Earnings before taxes |
-785
|
905
|
205 |
EBITDA |
-201
|
1,271
|
227 |
Total assets |
6,942
|
5,717
|
3,195 |
Current assets |
6,927
|
5,669
|
3,160 |
Current liabilities |
6,658
|
4,718
|
2,865 |
Equity capital |
264
|
980
|
330 |
- share capital |
101
|
95
|
98 |
Employees (average) |
2
|
4
![]() |
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
3.8%
|
17.1%
|
10.3% |
Turnover per employee |
1,290
|
1,521
|
2,815 |
Profit as a percentage of turnover |
-30.4%
|
14.9%
|
1.8% |
Return on assets (ROA) |
-3.0%
|
22.0%
|
6.5% |
Current ratio |
104.0%
|
120.2%
|
110.3% |
Return on equity (ROE) |
-297.3%
|
92.3%
|
62.1% |
Change turnover |
-3,936
|
-4,838
|
9,468 |
Change turnover % |
-60%
|
-44%
|
529% |
Chg. No. of employees |
-2
|
0
|
2 |
Chg. No. of employees % |
-50%
|
0%
|
100% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.