TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Villa Vita Norden AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
36,876
|
36,830
|
31,791 |
Financial expenses |
109
|
252
|
7,185 |
Earnings before taxes |
1,772
|
2,166
|
-5,451 |
EBITDA |
1,872
|
2,511
|
1,734 |
Total assets |
10,170
|
9,135
|
11,962 |
Current assets |
7,080
|
5,299
|
5,129 |
Current liabilities |
8,030
|
7,910
|
9,850 |
Equity capital |
608
|
204
|
207 |
- share capital |
203
|
189
|
195 |
Employees (average) |
28
|
31
|
27 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
6.0%
|
2.2%
|
1.7% |
Turnover per employee |
1,317
|
1,188
|
1,177 |
Profit as a percentage of turnover |
4.8%
|
5.9%
|
-17.1% |
Return on assets (ROA) |
18.5%
|
26.5%
|
14.5% |
Current ratio |
88.2%
|
67.0%
|
52.1% |
Return on equity (ROE) |
291.4%
|
1061.8%
|
-2633.3% |
Change turnover |
-2,567
|
5,994
|
4,900 |
Change turnover % |
-7%
|
19%
|
18% |
Chg. No. of employees |
-3
|
4
|
7 |
Chg. No. of employees % |
-10%
|
15%
|
35% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.