TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Villa Seafood Group AS
Closing information (x1000 SEK)
| Closing information | 2019/12 (consolidated) | 2018/12 (consolidated) | 2016/12 (consolidated) |
| Turnover |
630,700
|
571,368
|
469,900 |
| Financial expenses |
2,887
|
1,906
|
1,132 |
| Earnings before taxes |
9,576
|
7,735
|
-9,119 |
| Total assets |
113,411
|
94,866
|
63,080 |
| Current assets |
97,159
|
87,450
|
56,257 |
| Current liabilities |
79,437
|
73,883
|
51,161 |
| Equity capital |
26,569
|
19,703
|
10,075 |
| - share capital |
1,663
|
1,610
|
1,434 |
| 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 |
57,137
|
469,900 | |
| 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 |
40,700
|
114,150
|
124,026 |
| 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.