TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Villatorp 1 AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
4,782
|
4,042
|
2,682 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
562
|
134
|
2 |
| EBITDA |
577
|
155
|
24 |
| Total assets |
1,481
|
701
|
684 |
| Current assets |
1,481
|
687
|
648 |
| Current liabilities |
794
|
491
|
587 |
| Equity capital |
648
|
202
|
98 |
| - share capital |
50
|
50
|
48 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
43.8%
|
28.8%
|
14.3% |
| Turnover per employee |
1,594
|
1,347
|
894 |
| Profit as a percentage of turnover |
11.8%
|
3.3%
|
0.1% |
| Return on assets (ROA) |
37.9%
|
19.3%
|
0.4% |
| Current ratio |
186.5%
|
139.9%
|
110.4% |
| Return on equity (ROE) |
86.7%
|
66.3%
|
2.0% |
| Change turnover |
687
|
1,302
|
454 |
| Change turnover % |
17%
|
48%
|
20% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.