TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Villa Vita Norden AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 3,499 | 3,188 | 2,747 |
Financial expenses | 24 | 720 | 11 |
Earnings before taxes | 206 | -547 | 181 |
EBITDA | 239 | 174 | 192 |
Total assets | 868 | 1,199 | 743 |
Current assets | 503 | 514 | 743 |
Current liabilities | 751 | 988 | 610 |
Equity capital | 19 | 21 | 62 |
- share capital | 18 | 20 | 20 |
Employees (average) | 31 | 27 | 20 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 2.2% | 1.8% | 8.3% |
Turnover per employee | 113 | 118 | 137 |
Profit as a percentage of turnover | 5.9% | -17.2% | 6.6% |
Return on assets (ROA) | 26.5% | 14.4% | 25.8% |
Current ratio | 67.0% | 52.0% | 121.8% |
Return on equity (ROE) | 1084.2% | -2604.8% | 291.9% |
Change turnover | 569 | 491 | -119 |
Change turnover % | 19% | 18% | -4% |
Chg. No. of employees | 4 | 7 | -1 |
Chg. No. of employees % | 15% | 35% | -5% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.