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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Villman Produktion AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 11,216 Less Arrow 6,554 Less Arrow 5,427
Financial expenses 20 More Arrow 24 Less Arrow 19
Earnings before taxes -1,664 More Arrow 613 More Arrow 684
EBITDA -1,658 More Arrow 645 More Arrow 710
Total assets 6,554 More Arrow 17,842 Less Arrow 6,893
Current assets 6,165 More Arrow 17,481 Less Arrow 6,499
Current liabilities 3,751 More Arrow 12,913 Less Arrow 2,108
Equity capital 2,697 More Arrow 4,358 Less Arrow 4,184
- share capital 95 More Arrow 98 More Arrow 105
Employees (average) 6 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 41.2% Less Arrow 24.4% More Arrow 60.7%
Turnover per employee 1,869 More Arrow 2,185 Less Arrow 1,809
Profit as a percentage of turnover -14.8% More Arrow 9.4% More Arrow 12.6%
Return on assets (ROA) -25.1% More Arrow 3.6% More Arrow 10.2%
Current ratio 164.4% Less Arrow 135.4% More Arrow 308.3%
Return on equity (ROE) -61.7% More Arrow 14.1% More Arrow 16.3%
Change turnover 4,858 Less Arrow 1,503 Less Arrow -16,288
Change turnover % 76% Less Arrow 30% Less Arrow -75%
Chg. No. of employees 3 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 100% Less Arrow 0% Less Arrow -25%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.