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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Villberga Familjecenter AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,419 Less Arrow 24,558 Less Arrow 23,465
Financial expenses 89 Less Arrow 37 Less Arrow 27
Earnings before taxes -932 More Arrow 458 More Arrow 1,870
EBITDA -602 More Arrow 662 More Arrow 2,061
Total assets 9,184 Less Arrow 8,937 Less Arrow 4,288
Current assets 6,346 More Arrow 8,176 Less Arrow 3,606
Current liabilities 5,586 Less Arrow 5,481 Less Arrow 3,066
Equity capital 2,572 Less Arrow 2,479 Less Arrow 753
- share capital 67 Equal arrow 67 More Arrow 73
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 17.6%
Turnover per employee 568 More Arrow 571 More Arrow 652
Profit as a percentage of turnover -3.3% More Arrow 1.9% More Arrow 8.0%
Return on assets (ROA) -9.2% More Arrow 5.5% More Arrow 44.2%
Current ratio 113.6% More Arrow 149.2% Less Arrow 117.6%
Return on equity (ROE) -36.2% More Arrow 18.5% More Arrow 248.3%
Change turnover 3,734 Less Arrow 2,994 More Arrow 3,652
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.