TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Villa Alma AB
Closing information (x1000 NOK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover | 17,505 | 19,085 | 15,518 |
Financial expenses | 367 | 166 | 183 |
Earnings before taxes | 242 | 2,464 | 1,936 |
EBITDA | 1,704 | 3,772 | 3,200 |
Total assets | 33,668 | 32,592 | 33,413 |
Current assets | 9,696 | 9,070 | 8,545 |
Current liabilities | 21,349 | 20,876 | 22,425 |
Equity capital | 4,052 | 3,644 | 1,855 |
- share capital | 98 | 92 | 101 |
Employees (average) | 9 | 9 | 9 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency | 12.0% | 11.2% | 5.6% |
Turnover per employee | 1,945 | 2,121 | 1,724 |
Profit as a percentage of turnover | 1.4% | 12.9% | 12.5% |
Return on assets (ROA) | 1.8% | 8.1% | 6.3% |
Current ratio | 45.4% | 43.4% | 38.1% |
Return on equity (ROE) | 6.0% | 67.6% | 104.4% |
Change turnover | -2,731 | 4,902 | 8,401 |
Change turnover % | -13% | 35% | 118% |
Chg. No. of employees | 0 | 0 | 5 |
Chg. No. of employees % | 0% | 0% | 125% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.