TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Villa Vita Norden AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 26,018 | 23,704 | 20,437 |
Financial expenses | 178 | 5,358 | 83 |
Earnings before taxes | 1,530 | -4,065 | 1,343 |
EBITDA | 1,774 | 1,293 | 1,426 |
Total assets | 6,453 | 8,919 | 5,526 |
Current assets | 3,743 | 3,824 | 5,526 |
Current liabilities | 5,588 | 7,344 | 4,537 |
Equity capital | 144 | 154 | 461 |
- share capital | 134 | 145 | 148 |
Employees (average) | 31 | 27 | 20 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 2.2% | 1.7% | 8.3% |
Turnover per employee | 839 | 878 | 1,022 |
Profit as a percentage of turnover | 5.9% | -17.1% | 6.6% |
Return on assets (ROA) | 26.5% | 14.5% | 25.8% |
Current ratio | 67.0% | 52.1% | 121.8% |
Return on equity (ROE) | 1062.5% | -2639.6% | 291.3% |
Change turnover | 4,235 | 3,654 | -884 |
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.