TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karin & Villy mat och video AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
14,094
|
10,947
|
11,026 |
Financial expenses |
1
|
2
|
4 |
Earnings before taxes |
539
|
339
|
44 |
EBITDA |
572
|
372
|
63 |
Total assets |
3,266
|
1,900
|
1,781 |
Current assets |
3,106
|
1,738
|
1,632 |
Current liabilities |
1,844
|
910
|
1,019 |
Equity capital |
1,371
|
939
|
729 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
6
|
5
![]() |
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
42.0%
|
49.4%
|
40.9% |
Turnover per employee |
2,349
|
2,189
|
2,205 |
Profit as a percentage of turnover |
3.8%
|
3.1%
|
0.4% |
Return on assets (ROA) |
16.5%
|
17.9%
|
2.7% |
Current ratio |
168.4%
|
191.0%
|
160.2% |
Return on equity (ROE) |
39.3%
|
36.1%
|
6.0% |
Change turnover |
3,090
|
814
|
-694 |
Change turnover % |
28%
|
8%
|
-6% |
Chg. No. of employees |
1
|
0
|
1 |
Chg. No. of employees % |
20%
|
0%
|
25% |
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.