TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Villa Vita Norden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,216
|
3,281
|
3,499 |
| Financial expenses |
10
|
10
|
24 |
| Earnings before taxes |
0
|
158
|
206 |
| EBITDA |
10
|
167
|
239 |
| Total assets |
686
|
905
|
868 |
| Current assets |
394
|
630
|
503 |
| Current liabilities |
397
|
714
|
751 |
| Equity capital |
51
|
54
|
19 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
28
|
28
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
7.4%
|
6.0%
|
2.2% |
| Turnover per employee |
115
|
117
|
113 |
| Profit as a percentage of turnover |
0%
|
4.8%
|
5.9% |
| Return on assets (ROA) |
1.5%
|
18.6%
|
26.5% |
| Current ratio |
99.2%
|
88.2%
|
67.0% |
| Return on equity (ROE) |
0%
|
292.6%
|
1084.2% |
| Change turnover |
47
|
-228
|
569 |
| Change turnover % |
1%
|
-7%
|
19% |
| Chg. No. of employees |
0
|
-3
|
4 |
| Chg. No. of employees % |
0%
|
-10%
|
15% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.