TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Villaggio AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,247
|
15,080
|
13,428 |
| Financial expenses |
9
|
7
|
2 |
| Earnings before taxes |
3,368
|
1,343
|
1,030 |
| EBITDA |
3,328
|
1,450
|
1,696 |
| Total assets |
6,755
|
5,506
|
4,737 |
| Current assets |
6,647
|
5,103
|
630 |
| Current liabilities |
2,116
|
2,575
|
2,805 |
| Equity capital |
4,589
|
2,662
|
1,534 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.9%
|
48.3%
|
32.4% |
| Turnover per employee |
1,625
|
1,508
|
1,343 |
| Profit as a percentage of turnover |
20.7%
|
8.9%
|
7.7% |
| Return on assets (ROA) |
50.0%
|
24.5%
|
21.8% |
| Current ratio |
314.1%
|
198.2%
|
22.5% |
| Return on equity (ROE) |
73.4%
|
50.5%
|
67.1% |
| Change turnover |
895
|
699
|
3,011 |
| Change turnover % |
6%
|
5%
|
29% |
| Chg. No. of employees |
0
|
0
|
10 |
| Chg. No. of employees % |
0%
|
0% |
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.