TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Villa företagsutveckling AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
276
|
677
|
1,063 |
Financial expenses |
1
|
0
![]() |
0 |
Earnings before taxes |
-21
|
606
|
778 |
EBITDA |
36
|
606
|
778 |
Total assets |
1,096
|
1,570
|
1,459 |
Current assets |
1,090
|
1,305
|
1,189 |
Current liabilities |
195
|
699
|
599 |
Equity capital |
835
|
809
|
830 |
- share capital |
101
|
95
|
98 |
Employees (average) |
1
![]() |
1
![]() |
1 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
76.2%
|
51.5%
|
56.9% |
Turnover per employee |
276
|
677
|
1,063 |
Profit as a percentage of turnover |
-7.6%
|
89.5%
|
73.2% |
Return on assets (ROA) |
-1.8%
|
38.6%
|
53.3% |
Current ratio |
559.0%
|
186.7%
|
198.5% |
Return on equity (ROE) |
-2.5%
|
74.9%
|
93.7% |
Change turnover |
-450
|
-354
|
746 |
Change turnover % |
-62%
|
-34%
|
235% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.