TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Villa Vita Norden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
24,450
|
26,018
|
23,704 |
| Financial expenses |
73
|
178
|
5,358 |
| Earnings before taxes |
1,175
|
1,530
|
-4,065 |
| EBITDA |
1,241
|
1,774
|
1,293 |
| Total assets |
6,743
|
6,453
|
8,919 |
| Current assets |
4,694
|
3,743
|
3,824 |
| Current liabilities |
5,324
|
5,588
|
7,344 |
| Equity capital |
403
|
144
|
154 |
| - share capital |
134
|
134
|
145 |
| Employees (average) |
28
|
31
|
27 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
6.0%
|
2.2%
|
1.7% |
| Turnover per employee |
873
|
839
|
878 |
| Profit as a percentage of turnover |
4.8%
|
5.9%
|
-17.1% |
| Return on assets (ROA) |
18.5%
|
26.5%
|
14.5% |
| Current ratio |
88.2%
|
67.0%
|
52.1% |
| Return on equity (ROE) |
291.6%
|
1062.5%
|
-2639.6% |
| Change turnover |
-1,702
|
4,235
|
3,654 |
| Change turnover % |
-7%
|
19%
|
18% |
| Chg. No. of employees |
-3
|
4
|
7 |
| Chg. No. of employees % |
-10%
|
15%
|
35% |
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.