TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Villman Produktion AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,305
|
8,184
|
11,216 |
| Financial expenses |
175
|
48
|
20 |
| Earnings before taxes |
-2,852
|
-1,351
|
-1,664 |
| EBITDA |
-2,670
|
-1,319
|
-1,658 |
| Total assets |
3,815
|
3,902
|
6,554 |
| Current assets |
3,274
|
3,701
|
6,165 |
| Current liabilities |
3,595
|
2,365
|
3,751 |
| Equity capital |
104
|
1,537
|
2,697 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
2.7%
|
39.4%
|
41.2% |
| Turnover per employee |
3,061
|
1,637
|
1,869 |
| Profit as a percentage of turnover |
-18.6%
|
-16.5%
|
-14.8% |
| Return on assets (ROA) |
-70.2%
|
-33.4%
|
-25.1% |
| Current ratio |
91.1%
|
156.5%
|
164.4% |
| Return on equity (ROE) |
-2742.3%
|
-87.9%
|
-61.7% |
| Change turnover |
6,974
|
-3,827
|
4,858 |
| Change turnover % |
84%
|
-32%
|
76% |
| Chg. No. of employees |
0
|
-1
|
3 |
| Chg. No. of employees % |
0%
|
-17%
|
100% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.