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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vita Huset i Nyköping AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 323,752 More Arrow 356,381 Less Arrow 338,218
Financial expenses 462 More Arrow 481 More Arrow 482
Earnings before taxes 107,478 Less Arrow 12,915 Less Arrow 3,912
EBITDA 113,660 Less Arrow 20,021 Less Arrow 14,013
Total assets 234,361 Less Arrow 148,114 Less Arrow 136,967
Current assets 214,169 Less Arrow 104,146 Less Arrow 89,692
Current liabilities 99,337 Less Arrow 93,249 Less Arrow 91,506
Equity capital 130,144 Less Arrow 53,647 Less Arrow 44,429
- share capital 6,682 More Arrow 7,271 More Arrow 7,412
Employees (average) 472 Equal arrow 472 Equal arrow 472

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 55.5% Less Arrow 36.2% Less Arrow 32.4%
Turnover per employee 686 More Arrow 755 Less Arrow 717
Profit as a percentage of turnover 33.2% Less Arrow 3.6% Less Arrow 1.2%
Return on assets (ROA) 46.1% Less Arrow 9.0% Less Arrow 3.2%
Current ratio 215.6% Less Arrow 111.7% Less Arrow 98.0%
Return on equity (ROE) 82.6% Less Arrow 24.1% Less Arrow 8.8%
Change turnover -3,761 More Arrow 24,565 Less Arrow 7,120
Change turnover % -1% More Arrow 7% Less Arrow 2%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -5
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -1%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.