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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Villa Varm AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,286 Less Arrow 17,164 Less Arrow 13,327
Financial expenses 133 Less Arrow 60 Less Arrow 52
Earnings before taxes 3,602 Less Arrow 528 Less Arrow 143
EBITDA 3,908 Less Arrow 760 Less Arrow 378
Total assets 24,904 Less Arrow 19,839 Less Arrow 19,530
Current assets 8,716 More Arrow 9,536 Less Arrow 9,048
Current liabilities 3,530 Less Arrow 2,721 Less Arrow 2,342
Equity capital 21,081 Less Arrow 17,029 More Arrow 17,128
- share capital 507 Less Arrow 473 More Arrow 488
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 84.6% More Arrow 85.8% More Arrow 87.7%
Turnover per employee 3,714 Less Arrow 2,861 Less Arrow 2,221
Profit as a percentage of turnover 16.2% Less Arrow 3.1% Less Arrow 1.1%
Return on assets (ROA) 15.0% Less Arrow 3.0% Less Arrow 1.0%
Current ratio 246.9% More Arrow 350.5% More Arrow 386.3%
Return on equity (ROE) 17.1% Less Arrow 3.1% Less Arrow 0.8%
Change turnover 3,904 More Arrow 4,237 Less Arrow -2,075
Change turnover % 21% More Arrow 33% Less Arrow -13%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.