TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Villa Vita Norden AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,281
|
3,499
|
3,188 |
Financial expenses |
10
|
24
|
720 |
Earnings before taxes |
158
|
206
|
-547 |
EBITDA |
167
|
239
|
174 |
Total assets |
905
|
868
|
1,199 |
Current assets |
630
|
503
|
514 |
Current liabilities |
714
|
751
|
988 |
Equity capital |
54
|
19
|
21 |
- share capital |
18
![]() |
18
|
20 |
Employees (average) |
28
|
31
|
27 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
6.0%
|
2.2%
|
1.8% |
Turnover per employee |
117
|
113
|
118 |
Profit as a percentage of turnover |
4.8%
|
5.9%
|
-17.2% |
Return on assets (ROA) |
18.6%
|
26.5%
|
14.4% |
Current ratio |
88.2%
|
67.0%
|
52.0% |
Return on equity (ROE) |
292.6%
|
1084.2%
|
-2604.8% |
Change turnover |
-228
|
569
|
491 |
Change turnover % |
-7%
|
19%
|
18% |
Chg. No. of employees |
-3
|
4
|
7 |
Chg. No. of employees % |
-10%
|
15%
|
35% |
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.