TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Viola Assistans AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,379
|
17,862
|
19,588 |
| Financial expenses |
17
|
10
|
0 |
| Earnings before taxes |
3,710
|
1,278
|
2,400 |
| EBITDA |
3,784
|
1,341
|
2,431 |
| Total assets |
6,290
|
4,372
|
6,205 |
| Current assets |
6,092
|
4,160
|
6,205 |
| Current liabilities |
2,395
|
1,705
|
2,944 |
| Equity capital |
3,691
|
2,415
|
3,261 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
48
|
31
|
45 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.7%
|
55.2%
|
52.6% |
| Turnover per employee |
445
|
576
|
435 |
| Profit as a percentage of turnover |
17.4%
|
7.2%
|
12.3% |
| Return on assets (ROA) |
59.3%
|
29.5%
|
38.7% |
| Current ratio |
254.4%
|
244.0%
|
210.8% |
| Return on equity (ROE) |
100.5%
|
52.9%
|
73.6% |
| Change turnover |
2,250
|
-1,138
|
-778 |
| Change turnover % |
12%
|
-6%
|
-4% |
| Chg. No. of employees |
17
|
-14
|
-3 |
| Chg. No. of employees % |
55%
|
-31%
|
-6% |
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.