TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Villa Seafood Group AS
Closing information (x1000 DKK)
| Closing information | 2019/12 (consolidated) | 2018/12 (consolidated) | 2016/12 (consolidated) |
| Turnover |
451,536
|
415,238
|
365,157 |
| Financial expenses |
2,067
|
1,385
|
880 |
| Earnings before taxes |
6,856
|
5,621
|
-7,086 |
| Total assets |
81,194
|
68,943
|
49,019 |
| Current assets |
69,559
|
63,554
|
43,717 |
| Current liabilities |
56,871
|
53,694
|
39,757 |
| Equity capital |
19,021
|
14,319
|
7,829 |
| - share capital |
1,191
|
1,170
|
1,114 |
| 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 |
41,524
|
365,157 | |
| 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%
|
110.0% |
| Return on equity (ROE) |
36.0%
|
39.3%
|
-90.5% |
| Change turnover |
29,138
|
82,958
|
96,380 |
| 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.