TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Villaägarnas Affärsservice AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,496
|
14,464
|
14,044 |
Financial expenses |
0
|
6
|
168 |
Earnings before taxes |
6,421
|
5,633
|
7,080 |
EBITDA |
6,215
|
5,567
|
6,370 |
Total assets |
12,187
|
11,767
|
14,409 |
Current assets |
12,080
|
11,668
|
14,307 |
Current liabilities |
1,163
|
1,454
|
2,488 |
Equity capital |
11,024
|
10,313
|
11,921 |
- share capital |
101
|
95
|
98 |
Employees (average) |
4
|
7
|
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
90.5%
|
87.6%
|
82.7% |
Turnover per employee |
3,374
|
2,066
|
2,341 |
Profit as a percentage of turnover |
47.6%
|
38.9%
|
50.4% |
Return on assets (ROA) |
52.7%
|
47.9%
|
50.3% |
Current ratio |
1038.7%
|
802.5%
|
575.0% |
Return on equity (ROE) |
58.2%
|
54.6%
|
59.4% |
Change turnover |
-1,995
|
842
|
-3,035 |
Change turnover % |
-13%
|
6%
|
-18% |
Chg. No. of employees |
-3
|
1
|
-1 |
Chg. No. of employees % |
-43%
|
17%
|
-14% |
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.