TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Via Napoli AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,527
|
13,793
|
14,831 |
| Financial expenses |
27
|
13
|
3 |
| Earnings before taxes |
168
|
61
|
274 |
| EBITDA |
377
|
256
|
488 |
| Total assets |
2,161
|
2,073
|
2,121 |
| Current assets |
1,664
|
1,392
|
1,257 |
| Current liabilities |
1,099
|
1,142
|
1,235 |
| Equity capital |
1,062
|
931
|
886 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
22
|
25
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.1%
|
44.9%
|
41.8% |
| Turnover per employee |
569
|
552
|
570 |
| Profit as a percentage of turnover |
1.3%
|
0.4%
|
1.8% |
| Return on assets (ROA) |
9.0%
|
3.6%
|
13.1% |
| Current ratio |
151.4%
|
121.9%
|
101.8% |
| Return on equity (ROE) |
15.8%
|
6.6%
|
30.9% |
| Change turnover |
-1,266
|
-1,038
|
670 |
| Change turnover % |
-9%
|
-7%
|
5% |
| Chg. No. of employees |
-3
|
-1
|
0 |
| Chg. No. of employees % |
-12%
|
-4%
|
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.