TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Villagrunder i Stockholm AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
42,189
|
39,778
|
31,022 |
Financial expenses |
21
|
13
|
14 |
Earnings before taxes |
8,803
|
9,001
|
11,382 |
EBITDA |
10,564
|
10,392
|
9,149 |
Total assets |
17,242
|
17,184
|
23,205 |
Current assets |
6,866
|
7,176
|
8,194 |
Current liabilities |
4,570
|
9,882
|
5,676 |
Equity capital |
12,672
|
7,302
|
17,530 |
- share capital |
101
|
95
|
98 |
Employees (average) |
9
![]() |
9
![]() |
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
73.5%
|
42.5%
|
75.5% |
Turnover per employee |
4,688
|
4,420
|
3,447 |
Profit as a percentage of turnover |
20.9%
|
22.6%
|
36.7% |
Return on assets (ROA) |
51.2%
|
52.5%
|
49.1% |
Current ratio |
150.2%
|
72.6%
|
144.4% |
Return on equity (ROE) |
69.5%
|
123.3%
|
64.9% |
Change turnover |
-411
|
9,688
|
1,855 |
Change turnover % |
-1%
|
32%
|
6% |
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.