TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karin & Villy mat och video AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
20,983
|
16,382
|
15,164 |
Financial expenses |
1
|
3
|
5 |
Earnings before taxes |
802
|
507
|
60 |
EBITDA |
851
|
556
|
87 |
Total assets |
4,863
|
2,843
|
2,450 |
Current assets |
4,625
|
2,601
|
2,245 |
Current liabilities |
2,746
|
1,362
|
1,402 |
Equity capital |
2,041
|
1,405
|
1,003 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
3,497
|
3,276
|
3,033 |
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%
|
160.1% |
Return on equity (ROE) |
39.3%
|
36.1%
|
6.0% |
Change turnover |
4,601
|
1,218
|
-955 |
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.