TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Villa Arelid AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 26,880 | 25,673 | 26,083 |
Financial expenses | 12 | 10 | 5 |
Earnings before taxes | 9,526 | 7,104 | 6,405 |
EBITDA | 9,624 | 7,177 | 6,490 |
Total assets | 6,515 | 11,131 | 9,263 |
Current assets | 6,286 | 11,000 | 9,053 |
Current liabilities | 3,806 | 2,833 | 3,138 |
Equity capital | 2,171 | 7,712 | 5,915 |
- share capital | 95 | 98 | 105 |
Employees (average) | 24 | 25 | 34 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 33.3% | 69.3% | 63.9% |
Turnover per employee | 1,120 | 1,027 | 767 |
Profit as a percentage of turnover | 35.4% | 27.7% | 24.6% |
Return on assets (ROA) | 146.4% | 63.9% | 69.2% |
Current ratio | 165.2% | 388.3% | 288.5% |
Return on equity (ROE) | 438.8% | 92.1% | 108.3% |
Change turnover | 1,979 | 1,392 | 445 |
Change turnover % | 8% | 6% | 2% |
Chg. No. of employees | -1 | -9 | 0 |
Chg. No. of employees % | -4% | -26% | 0% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.