TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
JB Villan AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 241,636 | 190,302 | 183,116 |
Financial expenses | 195 | 222 | 96 |
Earnings before taxes | 30,377 | 11,121 | 17,067 |
EBITDA | 31,031 | 13,695 | 17,620 |
Total assets | 217,633 | 188,122 | 180,711 |
Current assets | 84,286 | 81,610 | 88,313 |
Current liabilities | 30,552 | 35,873 | 32,361 |
Equity capital | 187,081 | 152,249 | 147,921 |
- share capital | 1,013 | 946 | 975 |
Employees (average) | 50 | 58 | 62 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 86.0% | 80.9% | 81.9% |
Turnover per employee | 4,833 | 3,281 | 2,953 |
Profit as a percentage of turnover | 12.6% | 5.8% | 9.3% |
Return on assets (ROA) | 14.0% | 6.0% | 9.5% |
Current ratio | 275.9% | 227.5% | 272.9% |
Return on equity (ROE) | 16.2% | 7.3% | 11.5% |
Change turnover | 37,832 | 12,689 | -19,347 |
Change turnover % | 19% | 7% | -10% |
Chg. No. of employees | -8 | -4 | 0 |
Chg. No. of employees % | -14% | -6% | 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.