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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Via Napoli AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,793 More Arrow 14,831 Less Arrow 14,161
Financial expenses 13 Less Arrow 3 More Arrow 5
Earnings before taxes 61 More Arrow 274 Less Arrow 29
EBITDA 256 More Arrow 488 Less Arrow 282
Total assets 2,073 More Arrow 2,121 More Arrow 2,198
Current assets 1,392 Less Arrow 1,257 Less Arrow 1,123
Current liabilities 1,142 More Arrow 1,235 More Arrow 1,525
Equity capital 931 Less Arrow 886 Less Arrow 673
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 25 More Arrow 26 Equal arrow 26

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.9% Less Arrow 41.8% Less Arrow 30.6%
Turnover per employee 552 More Arrow 570 Less Arrow 545
Profit as a percentage of turnover 0.4% More Arrow 1.8% Less Arrow 0.2%
Return on assets (ROA) 3.6% More Arrow 13.1% Less Arrow 1.5%
Current ratio 121.9% Less Arrow 101.8% Less Arrow 73.6%
Return on equity (ROE) 6.6% More Arrow 30.9% Less Arrow 4.3%
Change turnover -1,038 More Arrow 670 Less Arrow 381
Change turnover % -7% More Arrow 5% Less Arrow 3%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -4% More Arrow 0% More Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.