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.