TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
XN Villan AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
62,553
|
64,066
|
56,332 |
Financial expenses |
2
|
418
|
33 |
Earnings before taxes |
10,031
|
7,150
|
8,147 |
EBITDA |
9,953
|
7,674
|
8,227 |
Total assets |
28,610
|
28,030
|
27,734 |
Current assets |
26,334
|
26,331
|
23,160 |
Current liabilities |
11,740
|
10,029
|
8,814 |
Equity capital |
15,492
|
16,467
|
17,558 |
- share capital |
51
|
47
|
49 |
Employees (average) |
7
|
8
![]() |
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
54.1%
|
58.7%
|
63.3% |
Turnover per employee |
8,936
|
8,008
|
7,042 |
Profit as a percentage of turnover |
16.0%
|
11.2%
|
14.5% |
Return on assets (ROA) |
35.1%
|
27.0%
|
29.5% |
Current ratio |
224.3%
|
262.5%
|
262.8% |
Return on equity (ROE) |
64.7%
|
43.4%
|
46.4% |
Change turnover |
-6,059
|
9,427
|
7,837 |
Change turnover % |
-9%
|
17%
|
16% |
Chg. No. of employees |
-1
|
0
|
1 |
Chg. No. of employees % |
-13%
|
0%
|
14% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.