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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 347,730 Less Arrow 336,715 Less Arrow 323,752
Financial expenses 434 More Arrow 1,034 Less Arrow 462
Earnings before taxes 12,528 More Arrow 13,515 More Arrow 107,478
EBITDA 15,382 Less Arrow 14,500 More Arrow 113,660
Total assets 111,853 More Arrow 206,445 More Arrow 234,361
Current assets 94,093 More Arrow 186,701 More Arrow 214,169
Current liabilities 61,402 More Arrow 69,116 More Arrow 99,337
Equity capital 44,767 More Arrow 132,004 Less Arrow 130,144
- share capital 6,495 More Arrow 6,717 Less Arrow 6,682
Employees (average) 471 Less Arrow 467 More Arrow 472

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 40.0% More Arrow 63.9% Less Arrow 55.5%
Turnover per employee 738 Less Arrow 721 Less Arrow 686
Profit as a percentage of turnover 3.6% More Arrow 4.0% More Arrow 33.2%
Return on assets (ROA) 11.6% Less Arrow 7.0% More Arrow 46.1%
Current ratio 153.2% More Arrow 270.1% Less Arrow 215.6%
Return on equity (ROE) 28.0% Less Arrow 10.2% More Arrow 82.6%
Change turnover 22,152 Less Arrow 11,296 Less Arrow -3,761
Change turnover % 7% Less Arrow 3% Less Arrow -1%
Chg. No. of employees 4 Less Arrow -5 More Arrow 0
Chg. No. of employees % 1% Less Arrow -1% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.