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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Villa Vita Norden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 36,402 More Arrow 38,936 Less Arrow 32,599
Financial expenses 108 More Arrow 266 More Arrow 7,368
Earnings before taxes 1,749 More Arrow 2,290 Less Arrow -5,590
EBITDA 1,848 More Arrow 2,655 Less Arrow 1,778
Total assets 10,039 Less Arrow 9,657 More Arrow 12,266
Current assets 6,989 Less Arrow 5,602 Less Arrow 5,259
Current liabilities 7,927 More Arrow 8,362 More Arrow 10,100
Equity capital 600 Less Arrow 216 Less Arrow 212
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 28 More Arrow 31 Less Arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.0% Less Arrow 2.2% Less Arrow 1.7%
Turnover per employee 1,300 Less Arrow 1,256 Less Arrow 1,207
Profit as a percentage of turnover 4.8% More Arrow 5.9% Less Arrow -17.1%
Return on assets (ROA) 18.5% More Arrow 26.5% Less Arrow 14.5%
Current ratio 88.2% Less Arrow 67.0% Less Arrow 52.1%
Return on equity (ROE) 291.5% More Arrow 1060.2% Less Arrow -2636.8%
Change turnover -2,534 More Arrow 6,337 Less Arrow 5,025
Change turnover % -7% More Arrow 19% Less Arrow 18%
Chg. No. of employees -3 More Arrow 4 More Arrow 7
Chg. No. of employees % -10% More Arrow 15% More Arrow 35%

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.