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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Villamiljö i Halmstad AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,315 Less Arrow 1,230 Less Arrow 952
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 69 Less Arrow -1 More Arrow 79
EBITDA 70 Less Arrow 0 More Arrow 80
Total assets 402 Less Arrow 297 More Arrow 349
Current assets 299 Less Arrow 201 More Arrow 251
Current liabilities 135 Less Arrow 97 More Arrow 118
Equity capital 267 Less Arrow 200 More Arrow 231
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.4% More Arrow 67.3% Less Arrow 66.2%
Turnover per employee 1,315 Less Arrow 1,230 Less Arrow 952
Profit as a percentage of turnover 5.2% Less Arrow -0.1% More Arrow 8.3%
Return on assets (ROA) 17.4% Less Arrow 0% More Arrow 22.9%
Current ratio 221.5% Less Arrow 207.2% More Arrow 212.7%
Return on equity (ROE) 25.8% Less Arrow -0.5% More Arrow 34.2%
Change turnover -2 More Arrow 306 Less Arrow -599
Change turnover % 0% More Arrow 33% Less Arrow -39%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -50%

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.