TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Villaform AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,409
|
10,422
|
10,472 |
| Financial expenses |
15
|
18
|
14 |
| Earnings before taxes |
2,518
|
1,493
|
990 |
| EBITDA |
2,235
|
1,434
|
998 |
| Total assets |
12,576
|
8,406
|
3,438 |
| Current assets |
12,576
|
8,406
|
3,438 |
| Current liabilities |
9,080
|
6,133
|
2,491 |
| Equity capital |
3,260
|
2,130
|
892 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
4
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.9%
|
25.3%
|
25.9% |
| Turnover per employee |
3,102
|
2,084
|
2,618 |
| Profit as a percentage of turnover |
20.3%
|
14.3%
|
9.5% |
| Return on assets (ROA) |
20.1%
|
18.0%
|
29.2% |
| Current ratio |
138.5%
|
137.1%
|
138.0% |
| Return on equity (ROE) |
77.2%
|
70.1%
|
111.0% |
| Change turnover |
1,799
|
-793
|
-1,003 |
| Change turnover % |
17%
|
-7%
|
-9% |
| Chg. No. of employees |
-1
|
1
|
2 |
| Chg. No. of employees % |
-20%
|
25%
|
100% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.