TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NK-Villan Café, Mat & Catering AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,939
|
2,273 | |
| Financial expenses |
0
|
2 | |
| Earnings before taxes |
234
|
218 | |
| EBITDA |
231
|
220 | |
| Total assets |
807
|
560 | |
| Current assets |
807
|
560 | |
| Current liabilities |
380
|
235 | |
| Equity capital |
399
|
310 | |
| - share capital |
50
|
50 | |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.4%
|
55.4% | |
| Turnover per employee |
588
|
568 | |
| Profit as a percentage of turnover |
8.0%
|
9.6% | |
| Return on assets (ROA) |
29.0%
|
39.3% | |
| Current ratio |
212.4%
|
238.3% | |
| Return on equity (ROE) |
58.6%
|
70.3% | |
| Change turnover |
666
|
125 | |
| Change turnover % |
-1%
|
29%
|
6% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.