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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Villberga Familjecenter AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 42,861 Less Arrow 34,763 Less Arrow 31,470
Financial expenses 134 Less Arrow 53 Less Arrow 36
Earnings before taxes -1,405 More Arrow 648 More Arrow 2,508
EBITDA -908 More Arrow 936 More Arrow 2,765
Total assets 13,851 Less Arrow 12,651 Less Arrow 5,751
Current assets 9,571 More Arrow 11,573 Less Arrow 4,836
Current liabilities 8,425 Less Arrow 7,758 Less Arrow 4,113
Equity capital 3,879 Less Arrow 3,509 Less Arrow 1,009
- share capital 101 Less Arrow 95 More Arrow 98
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 857 Less Arrow 808 More Arrow 874
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 248.6%
Change turnover 5,631 Less Arrow 4,239 More Arrow 4,899
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.