TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Villa Vest Familierestauranter AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,779
|
30,083
|
27,830 |
| Financial expenses |
76
|
11
|
77 |
| Earnings before taxes |
1,715
|
2,722
|
2,995 |
| Total assets |
17,314
|
13,462
|
12,722 |
| Current assets |
9,019
|
9,969
|
8,053 |
| Current liabilities |
5,109
|
3,754
|
3,819 |
| Equity capital |
10,536
|
9,708
|
8,140 |
| - share capital |
19
|
20
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.9%
|
72.1%
|
64.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
4.1%
|
9.0%
|
10.8% |
| Return on assets (ROA) |
10.3%
|
20.3%
|
24.1% |
| Current ratio |
176.5%
|
265.6%
|
210.9% |
| Return on equity (ROE) |
16.3%
|
28.0%
|
36.8% |
| Change turnover |
13,206
|
3,963
|
3,646 |
| Change turnover % |
46%
|
15%
|
15% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.