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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Villalid AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 51,343 Less Arrow 38,940 Less Arrow 24,868
Financial expenses 11 More Arrow 25 Less Arrow 9
Earnings before taxes 2,895 Less Arrow 2,354 Less Arrow 950
EBITDA 3,153 Less Arrow 2,583 Less Arrow 1,014
Total assets 12,815 Less Arrow 11,419 Less Arrow 5,235
Current assets 11,955 Less Arrow 10,406 Less Arrow 4,647
Current liabilities 7,953 More Arrow 7,977 Less Arrow 3,713
Equity capital 4,594 Less Arrow 3,338 Less Arrow 1,522
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 39 Less Arrow 36 Less Arrow 29

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.8% Less Arrow 29.2% Less Arrow 29.1%
Turnover per employee 1,316 Less Arrow 1,082 Less Arrow 858
Profit as a percentage of turnover 5.6% More Arrow 6.0% Less Arrow 3.8%
Return on assets (ROA) 22.7% Less Arrow 20.8% Less Arrow 18.3%
Current ratio 150.3% Less Arrow 130.5% Less Arrow 125.2%
Return on equity (ROE) 63.0% More Arrow 70.5% Less Arrow 62.4%
Change turnover 9,640 More Arrow 14,820 Less Arrow -8,018
Change turnover % 23% More Arrow 61% Less Arrow -24%
Chg. No. of employees 3 More Arrow 7 Less Arrow -5
Chg. No. of employees % 8% More Arrow 24% Less Arrow -15%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.