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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Villa Varm AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,571 More Arrow 22,286 Less Arrow 17,164
Financial expenses 0 More Arrow 133 Less Arrow 60
Earnings before taxes 1,533 More Arrow 3,602 Less Arrow 528
EBITDA 1,630 More Arrow 3,908 Less Arrow 760
Total assets 16,087 More Arrow 24,904 Less Arrow 19,839
Current assets 9,212 Less Arrow 8,716 More Arrow 9,536
Current liabilities 2,461 More Arrow 3,530 Less Arrow 2,721
Equity capital 13,334 More Arrow 21,081 Less Arrow 17,029
- share capital 516 Less Arrow 507 Less Arrow 473
Employees (average) 5 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 82.9% More Arrow 84.6% More Arrow 85.8%
Turnover per employee 3,114 More Arrow 3,714 Less Arrow 2,861
Profit as a percentage of turnover 9.8% More Arrow 16.2% Less Arrow 3.1%
Return on assets (ROA) 9.5% More Arrow 15.0% Less Arrow 3.0%
Current ratio 374.3% Less Arrow 246.9% More Arrow 350.5%
Return on equity (ROE) 11.5% More Arrow 17.1% Less Arrow 3.1%
Change turnover -7,117 More Arrow 3,904 More Arrow 4,237
Change turnover % -31% More Arrow 21% More Arrow 33%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -17% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.