TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Villa Seafood AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,524,589
|
1,158,879
|
1,150,117 |
| Financial expenses |
1,897
|
4,409
|
3,604 |
| Earnings before taxes |
30,315
|
25,485
|
27,849 |
| Total assets |
217,950
|
231,755
|
185,050 |
| Current assets |
216,726
|
231,251
|
184,610 |
| Current liabilities |
153,775
|
177,999
|
149,722 |
| Equity capital |
64,175
|
53,530
|
35,328 |
| - share capital |
2,505
|
2,505
|
2,505 |
| Employees (average) |
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.4%
|
23.1%
|
19.1% |
| Turnover per employee |
169,399
|
128,764 | |
| 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 |
365,710
|
8,762
|
194,972 |
| 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.