TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NK-Villan Café, Mat & Catering AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,939
|
2,273
|
2,148 |
Financial expenses |
0
|
2
|
1 |
Earnings before taxes |
234
|
218
|
48 |
EBITDA |
231
|
220
|
49 |
Total assets |
807
|
560
|
447 |
Current assets |
807
|
560
|
447 |
Current liabilities |
380
|
235
|
145 |
Equity capital |
399
|
310
|
300 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
5
|
4
![]() |
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
49.4%
|
55.4%
|
67.1% |
Turnover per employee |
588
|
568
|
537 |
Profit as a percentage of turnover |
8.0%
|
9.6%
|
2.2% |
Return on assets (ROA) |
29.0%
|
39.3%
|
11.0% |
Current ratio |
212.4%
|
238.3%
|
308.3% |
Return on equity (ROE) |
58.6%
|
70.3%
|
16.0% |
Change turnover |
666
|
125
|
39 |
Change turnover % |
29%
|
6%
|
2% |
Chg. No. of employees |
1
|
0
|
-1 |
Chg. No. of employees % |
25%
|
0%
|
-20% |
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.