TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Voilàp Scandinavia AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
80,737
|
69,089
|
61,957 |
| Financial expenses |
145
|
164
|
33 |
| Earnings before taxes |
1,889
|
2,723
|
1,677 |
| EBITDA |
2,098
|
2,889
|
1,781 |
| Total assets |
29,972
|
29,307
|
33,217 |
| Current assets |
27,488
|
26,833
|
32,057 |
| Current liabilities |
12,714
|
12,372
|
18,592 |
| Equity capital |
15,215
|
13,771
|
11,168 |
| - share capital |
1,963
|
1,928
|
1,800 |
| Employees (average) |
13
|
12
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.8%
|
47.0%
|
33.6% |
| Turnover per employee |
6,211
|
5,757
|
4,766 |
| Profit as a percentage of turnover |
2.3%
|
3.9%
|
2.7% |
| Return on assets (ROA) |
6.8%
|
9.9%
|
5.1% |
| Current ratio |
216.2%
|
216.9%
|
172.4% |
| Return on equity (ROE) |
12.4%
|
19.8%
|
15.0% |
| Change turnover |
10,403
|
2,735
|
2,627 |
| Change turnover % |
15%
|
4%
|
4% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
8%
|
-8%
|
0% |
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.