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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vita Huset i Nyköping AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 535,415 Less Arrow 501,307 Less Arrow 484,490
Financial expenses 669 More Arrow 1,540 Less Arrow 691
Earnings before taxes 19,290 More Arrow 20,122 More Arrow 160,839
EBITDA 23,684 Less Arrow 21,588 More Arrow 170,090
Total assets 172,225 More Arrow 307,359 More Arrow 350,717
Current assets 144,879 More Arrow 277,964 More Arrow 320,501
Current liabilities 94,543 More Arrow 102,901 More Arrow 148,656
Equity capital 68,930 More Arrow 196,529 Less Arrow 194,758
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 1,137 Less Arrow 1,073 Less Arrow 1,026
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 34,108 Less Arrow 16,817 Less Arrow -5,629
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.