TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Villa Vita Norden AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 38,936 | 32,599 | 27,574 |
Financial expenses | 266 | 7,368 | 112 |
Earnings before taxes | 2,290 | -5,590 | 1,812 |
EBITDA | 2,655 | 1,778 | 1,924 |
Total assets | 9,657 | 12,266 | 7,456 |
Current assets | 5,602 | 5,259 | 7,456 |
Current liabilities | 8,362 | 10,100 | 6,121 |
Equity capital | 216 | 212 | 622 |
- share capital | 200 | 200 | 200 |
Employees (average) | 31 | 27 | 20 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 2.2% | 1.7% | 8.3% |
Turnover per employee | 1,256 | 1,207 | 1,379 |
Profit as a percentage of turnover | 5.9% | -17.1% | 6.6% |
Return on assets (ROA) | 26.5% | 14.5% | 25.8% |
Current ratio | 67.0% | 52.1% | 121.8% |
Return on equity (ROE) | 1060.2% | -2636.8% | 291.3% |
Change turnover | 6,337 | 5,025 | -1,193 |
Change turnover % | 19% | 18% | -4% |
Chg. No. of employees | 4 | 7 | -1 |
Chg. No. of employees % | 15% | 35% | -5% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.