TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Villa Seafood AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
960,108
|
768,376
|
812,492 |
| Financial expenses |
1,195
|
2,923
|
2,546 |
| Earnings before taxes |
19,091
|
16,897
|
19,674 |
| Total assets |
137,254
|
153,661
|
130,727 |
| Current assets |
136,483
|
153,327
|
130,416 |
| Current liabilities |
96,840
|
118,019
|
105,770 |
| Equity capital |
40,414
|
35,492
|
24,957 |
| - share capital |
1,578
|
1,661
|
1,770 |
| Employees (average) |
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.4%
|
23.1%
|
19.1% |
| Turnover per employee |
106,679
|
85,375 | |
| Profit as a percentage of turnover |
2.0%
|
2.2%
|
2.4% |
| Return on assets (ROA) |
14.8%
|
12.9%
|
17.0% |
| Current ratio |
140.9%
|
129.9%
|
123.3% |
| Return on equity (ROE) |
47.2%
|
47.6%
|
78.8% |
| Change turnover |
230,305
|
5,810
|
137,737 |
| Change turnover % |
32%
|
1%
|
20% |
| Chg. No. of employees | 0 | ||
| Chg. No. of employees % | 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.