TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karin & Villy mat och video AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 14,094 | 10,947 | 11,026 |
Financial expenses | 1 | 2 | 4 |
Earnings before taxes | 539 | 339 | 44 |
EBITDA | 572 | 372 | 63 |
Total assets | 3,266 | 1,900 | 1,781 |
Current assets | 3,106 | 1,738 | 1,632 |
Current liabilities | 1,844 | 910 | 1,019 |
Equity capital | 1,371 | 939 | 729 |
- share capital | 67 | 67 | 73 |
Employees (average) | 6 | 5 | 5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 42.0% | 49.4% | 40.9% |
Turnover per employee | 2,349 | 2,189 | 2,205 |
Profit as a percentage of turnover | 3.8% | 3.1% | 0.4% |
Return on assets (ROA) | 16.5% | 17.9% | 2.7% |
Current ratio | 168.4% | 191.0% | 160.2% |
Return on equity (ROE) | 39.3% | 36.1% | 6.0% |
Change turnover | 3,090 | 814 | -694 |
Change turnover % | 28% | 8% | -6% |
Chg. No. of employees | 1 | 0 | 1 |
Chg. No. of employees % | 20% | 0% | 25% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.