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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Villberga Familjecenter AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,813 Less Arrow 3,302 Less Arrow 3,155
Financial expenses 12 Less Arrow 5 Less Arrow 4
Earnings before taxes -125 More Arrow 62 More Arrow 251
EBITDA -81 More Arrow 89 More Arrow 277
Total assets 1,232 Less Arrow 1,202 Less Arrow 577
Current assets 851 More Arrow 1,099 Less Arrow 485
Current liabilities 750 Less Arrow 737 Less Arrow 412
Equity capital 345 Less Arrow 333 Less Arrow 101
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 50 Less Arrow 43 Less Arrow 36

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.0% Less Arrow 27.7% Less Arrow 17.5%
Turnover per employee 76 More Arrow 77 More Arrow 88
Profit as a percentage of turnover -3.3% More Arrow 1.9% More Arrow 8.0%
Return on assets (ROA) -9.2% More Arrow 5.6% More Arrow 44.2%
Current ratio 113.5% More Arrow 149.1% Less Arrow 117.7%
Return on equity (ROE) -36.2% More Arrow 18.6% More Arrow 248.5%
Change turnover 501 Less Arrow 403 More Arrow 491
Change turnover % 15% Less Arrow 14% More Arrow 18%
Chg. No. of employees 7 Equal arrow 7 Less Arrow 5
Chg. No. of employees % 16% More Arrow 19% Less Arrow 16%

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.