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Company/VAT no/Free text Country/City/Municipality

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 Less Arrow 16,382 Less Arrow 15,164
Financial expenses 1 More Arrow 3 More Arrow 5
Earnings before taxes 802 Less Arrow 507 Less Arrow 60
EBITDA 851 Less Arrow 556 Less Arrow 87
Total assets 4,863 Less Arrow 2,843 Less Arrow 2,450
Current assets 4,625 Less Arrow 2,601 Less Arrow 2,245
Current liabilities 2,746 Less Arrow 1,362 More Arrow 1,402
Equity capital 2,041 Less Arrow 1,405 Less Arrow 1,003
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.0% More Arrow 49.4% Less Arrow 40.9%
Turnover per employee 3,497 Less Arrow 3,276 Less Arrow 3,033
Profit as a percentage of turnover 3.8% Less Arrow 3.1% Less Arrow 0.4%
Return on assets (ROA) 16.5% More Arrow 17.9% Less Arrow 2.7%
Current ratio 168.4% More Arrow 191.0% Less Arrow 160.1%
Return on equity (ROE) 39.3% Less Arrow 36.1% Less Arrow 6.0%
Change turnover 4,601 Less Arrow 1,218 Less Arrow -955
Change turnover % 28% Less Arrow 8% Less Arrow -6%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 20% Less Arrow 0% More Arrow 25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.