TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Villa Varm AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,286
|
17,164 | |
| Financial expenses |
133
|
60 | |
| Earnings before taxes |
3,602
|
528 | |
| EBITDA |
3,908
|
760 | |
| Total assets |
24,904
|
19,839 | |
| Current assets |
8,716
|
9,536 | |
| Current liabilities |
3,530
|
2,721 | |
| Equity capital |
21,081
|
17,029 | |
| - share capital |
507
|
473 | |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.6%
|
85.8% | |
| Turnover per employee |
3,714
|
2,861 | |
| Profit as a percentage of turnover |
16.2%
|
3.1% | |
| Return on assets (ROA) |
15.0%
|
3.0% | |
| Current ratio |
246.9%
|
350.5% | |
| Return on equity (ROE) |
17.1%
|
3.1% | |
| Change turnover |
3,904
|
4,237 | |
| Change turnover % |
-31%
|
21%
|
33% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-17%
|
0%
|
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.