TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Villaform AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,422
|
10,472
|
11,830 |
Financial expenses |
18
|
14
|
16 |
Earnings before taxes |
1,493
|
990
|
2,306 |
EBITDA |
1,434
|
998
|
2,322 |
Total assets |
8,406
|
3,438
|
5,779 |
Current assets |
8,406
|
3,438
|
5,779 |
Current liabilities |
6,133
|
2,491
|
3,840 |
Equity capital |
2,130
|
892
|
1,939 |
- share capital |
101
|
95
|
98 |
Employees (average) |
5
|
4
|
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
25.3%
|
25.9%
|
33.6% |
Turnover per employee |
2,084
|
2,618
|
5,915 |
Profit as a percentage of turnover |
14.3%
|
9.5%
|
19.5% |
Return on assets (ROA) |
18.0%
|
29.2%
|
40.2% |
Current ratio |
137.1%
|
138.0%
|
150.5% |
Return on equity (ROE) |
70.1%
|
111.0%
|
118.9% |
Change turnover |
-793
|
-1,003
|
1,712 |
Change turnover % |
-7%
|
-9%
|
17% |
Chg. No. of employees |
1
|
2
|
-1 |
Chg. No. of employees % |
25%
|
100%
|
-33% |
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.