TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vita Huset i Nyköping AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
552,172
|
507,840
|
458,285 |
| Financial expenses |
690
|
1,560
|
654 |
| Earnings before taxes |
19,894
|
20,384
|
152,140 |
| EBITDA |
24,425
|
21,869
|
160,890 |
| Total assets |
177,615
|
311,364
|
331,748 |
| Current assets |
149,413
|
281,586
|
303,166 |
| Current liabilities |
97,502
|
104,242
|
140,616 |
| Equity capital |
71,087
|
199,090
|
184,224 |
| - share capital |
10,313
|
10,130
|
9,459 |
| Employees (average) |
471
|
467
|
472 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
40.0%
|
63.9%
|
55.5% |
| Turnover per employee |
1,172
|
1,087
|
971 |
| Profit as a percentage of turnover |
3.6%
|
4.0%
|
33.2% |
| Return on assets (ROA) |
11.6%
|
7.0%
|
46.1% |
| Current ratio |
153.2%
|
270.1%
|
215.6% |
| Return on equity (ROE) |
28.0%
|
10.2%
|
82.6% |
| Change turnover |
35,175
|
17,036
|
-5,325 |
| Change turnover % |
7%
|
3%
|
-1% |
| Chg. No. of employees |
4
|
-5
|
0 |
| Chg. No. of employees % |
1%
|
-1%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.