TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Villa Vita Norden AB
Closing information (x1000 SEK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
36,945
|
36,402 | |
| Financial expenses |
111
|
108 | |
| Earnings before taxes |
-1
|
1,749 | |
| EBITDA |
114
|
1,848 | |
| Total assets |
7,881
|
10,039 | |
| Current assets |
4,524
|
6,989 | |
| Current liabilities |
4,560
|
7,927 | |
| Equity capital |
581
|
600 | |
| - share capital |
200
|
200 | |
| Employees (average) |
24
|
28
|
28 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
7.4%
|
6.0% | |
| Turnover per employee |
1,319
|
1,300 | |
| Profit as a percentage of turnover |
0.0%
|
4.8% | |
| Return on assets (ROA) |
1.4%
|
18.5% | |
| Current ratio |
99.2%
|
88.2% | |
| Return on equity (ROE) |
-0.2%
|
291.5% | |
| Change turnover |
543
|
-2,534 | |
| Change turnover % |
10%
|
1%
|
-7% |
| Chg. No. of employees |
-4
|
0
|
-3 |
| Chg. No. of employees % |
-14%
|
0%
|
-10% |
Total value of public sale
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| 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.