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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Villa du Lac AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,003 More Arrow 1,197 More Arrow 1,647
Financial expenses 2 More Arrow 7 More Arrow 9
Earnings before taxes -135 More Arrow 11 Less Arrow -27
EBITDA -101 More Arrow 52 Less Arrow 14
Total assets 829 More Arrow 1,101 More Arrow 1,172
Current assets 762 More Arrow 1,002 More Arrow 1,049
Current liabilities 726 More Arrow 1,000 More Arrow 1,072
Equity capital 103 Less Arrow 101 Less Arrow 50
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 12.4% Less Arrow 9.2% Less Arrow 4.3%
Turnover per employee 502 More Arrow 598 More Arrow 824
Profit as a percentage of turnover -13.5% More Arrow 0.9% Less Arrow -1.6%
Return on assets (ROA) -16.0% More Arrow 1.6% Less Arrow -1.5%
Current ratio 105.0% Less Arrow 100.2% Less Arrow 97.9%
Return on equity (ROE) -131.1% More Arrow 10.9% Less Arrow -54.0%
Change turnover -216 Less Arrow -566 More Arrow -146
Change turnover % -18% Less Arrow -32% More Arrow -8%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal 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.