TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Viola Assistans AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,782
|
21,379
|
17,862 |
| Financial expenses |
10
|
17
|
10 |
| Earnings before taxes |
2,395
|
3,710
|
1,278 |
| EBITDA |
2,462
|
3,784
|
1,341 |
| Total assets |
5,788
|
6,290
|
4,372 |
| Current assets |
5,652
|
6,092
|
4,160 |
| Current liabilities |
2,207
|
2,395
|
1,705 |
| Equity capital |
3,487
|
3,691
|
2,415 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
48
|
48
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.2%
|
58.7%
|
55.2% |
| Turnover per employee |
433
|
445
|
576 |
| Profit as a percentage of turnover |
11.5%
|
17.4%
|
7.2% |
| Return on assets (ROA) |
41.6%
|
59.3%
|
29.5% |
| Current ratio |
256.1%
|
254.4%
|
244.0% |
| Return on equity (ROE) |
68.7%
|
100.5%
|
52.9% |
| Change turnover |
-983
|
2,250
|
-1,138 |
| Change turnover % |
-5%
|
12%
|
-6% |
| Chg. No. of employees |
0
|
17
|
-14 |
| Chg. No. of employees % |
0%
|
55%
|
-31% |
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.