TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Villa Seafood AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,478,321
|
1,143,971
|
1,215,881 |
| Financial expenses |
1,839
|
4,352
|
3,810 |
| Earnings before taxes |
29,395
|
25,157
|
29,441 |
| Total assets |
211,336
|
228,774
|
195,631 |
| Current assets |
210,149
|
228,276
|
195,166 |
| Current liabilities |
149,108
|
175,709
|
158,283 |
| Equity capital |
62,227
|
52,841
|
37,348 |
| - share capital |
2,429
|
2,473
|
2,648 |
| Employees (average) |
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.4%
|
23.1%
|
19.1% |
| Turnover per employee |
164,258
|
127,108 | |
| 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 |
354,612
|
8,649
|
206,121 |
| 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.