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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Villamontage i Väst AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 32,413 Less Arrow 27,546 More Arrow 28,613
Financial expenses 17 More Arrow 21 Less Arrow 18
Earnings before taxes 863 More Arrow 1,867 Less Arrow 1,715
EBITDA 1,058 More Arrow 2,222 Less Arrow 2,091
Total assets 9,935 Less Arrow 9,274 Less Arrow 8,358
Current assets 9,668 Less Arrow 8,718 Less Arrow 7,560
Current liabilities 3,386 Less Arrow 3,164 Less Arrow 2,898
Equity capital 6,549 Less Arrow 5,480 Less Arrow 4,110
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 18 More Arrow 19 More Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 65.9% Less Arrow 59.1% Less Arrow 49.2%
Turnover per employee 1,801 Less Arrow 1,450 Less Arrow 1,431
Profit as a percentage of turnover 2.7% More Arrow 6.8% Less Arrow 6.0%
Return on assets (ROA) 8.9% More Arrow 20.4% More Arrow 20.7%
Current ratio 285.5% Less Arrow 275.5% Less Arrow 260.9%
Return on equity (ROE) 13.2% More Arrow 34.1% More Arrow 41.7%
Change turnover 2,912 Less Arrow -207 More Arrow 1,527
Change turnover % 10% Less Arrow -1% More Arrow 6%
Chg. No. of employees -1 Equal arrow -1 More Arrow 3
Chg. No. of employees % -5% Equal arrow -5% More Arrow 18%

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.