TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karin & Villy mat och video AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 20,983 | 16,382 | 15,164 |
Financial expenses | 1 | 3 | 5 |
Earnings before taxes | 802 | 507 | 60 |
EBITDA | 851 | 556 | 87 |
Total assets | 4,863 | 2,843 | 2,450 |
Current assets | 4,625 | 2,601 | 2,245 |
Current liabilities | 2,746 | 1,362 | 1,402 |
Equity capital | 2,041 | 1,405 | 1,003 |
- share capital | 100 | 100 | 100 |
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 | 3,497 | 3,276 | 3,033 |
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% | 160.1% |
Return on equity (ROE) | 39.3% | 36.1% | 6.0% |
Change turnover | 4,601 | 1,218 | -955 |
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.