TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Villman Produktion AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
8,184
|
11,216
|
6,554 |
Financial expenses |
48
|
20
|
24 |
Earnings before taxes |
-1,351
|
-1,664
|
613 |
EBITDA |
-1,319
|
-1,658
|
645 |
Total assets |
3,902
|
6,554
|
17,842 |
Current assets |
3,701
|
6,165
|
17,481 |
Current liabilities |
2,365
|
3,751
|
12,913 |
Equity capital |
1,537
|
2,697
|
4,358 |
- share capital |
101
|
95
|
98 |
Employees (average) |
5
|
6
|
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
39.4%
|
41.2%
|
24.4% |
Turnover per employee |
1,637
|
1,869
|
2,185 |
Profit as a percentage of turnover |
-16.5%
|
-14.8%
|
9.4% |
Return on assets (ROA) |
-33.4%
|
-25.1%
|
3.6% |
Current ratio |
156.5%
|
164.4%
|
135.4% |
Return on equity (ROE) |
-87.9%
|
-61.7%
|
14.1% |
Change turnover |
-3,827
|
4,858
|
1,503 |
Change turnover % |
-32%
|
76%
|
30% |
Chg. No. of employees |
-1
|
3
|
0 |
Chg. No. of employees % |
-17%
|
100%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.