TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Villa Seafood Group AS
Closing information (x1000 EUR)
| Closing information | 2019/12 (consolidated) | 2018/12 (consolidated) | 2016/12 (consolidated) |
| Turnover |
60,449
|
55,606
|
49,117 |
| Financial expenses |
277
|
185
|
118 |
| Earnings before taxes |
918
|
753
|
-953 |
| Total assets |
10,870
|
9,232
|
6,594 |
| Current assets |
9,312
|
8,511
|
5,880 |
| Current liabilities |
7,614
|
7,190
|
5,348 |
| Equity capital |
2,546
|
1,917
|
1,053 |
| - share capital |
159
|
157
|
150 |
| Employees (average) |
10
|
1 | |
| Shareholders | 3 | 3 | 3 |
Financial ratios
| Fiscal year | 2019/12 (consolidated) | 2018/12 (consolidated) | 2016/12 (consolidated) |
| Solvency |
23.4%
|
20.8%
|
16.0% |
| Turnover per employee |
5,561
|
49,117 | |
| Profit as a percentage of turnover |
1.5%
|
1.4%
|
-1.9% |
| Return on assets (ROA) |
11.0%
|
10.2%
|
-12.7% |
| Current ratio |
122.3%
|
118.4%
|
109.9% |
| Return on equity (ROE) |
36.1%
|
39.3%
|
-90.5% |
| Change turnover |
3,901
|
11,109
|
12,964 |
| Change turnover % |
7%
|
25%
|
36% |
| Chg. No. of employees | 9 | ||
| Chg. No. of employees % | 900% |
Total value of public sale
| Fiscal year | 2019/12 (consolidated) | 2018/12 (consolidated) | 2016/12 (consolidated) |
| 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.