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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Villberga Familjecenter AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 42,310 Less Arrow 36,751 Less Arrow 32,270
Financial expenses 132 Less Arrow 56 Less Arrow 37
Earnings before taxes -1,387 More Arrow 685 More Arrow 2,572
EBITDA -896 More Arrow 990 More Arrow 2,835
Total assets 13,673 Less Arrow 13,374 Less Arrow 5,897
Current assets 9,448 More Arrow 12,235 Less Arrow 4,959
Current liabilities 8,317 Less Arrow 8,202 Less Arrow 4,217
Equity capital 3,829 Less Arrow 3,710 Less Arrow 1,035
- share capital 100 Equal arrow 100 Equal arrow 100
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 846 More Arrow 855 More Arrow 896
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 248.5%
Change turnover 5,559 Less Arrow 4,481 More Arrow 5,023
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.