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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Villberga Familjecenter AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 3,302 Less Arrow 3,155 Less Arrow 2,715
Financial expenses 5 Less Arrow 4 Less Arrow 2
Earnings before taxes 62 More Arrow 251 More Arrow 464
EBITDA 89 More Arrow 277 More Arrow 475
Total assets 1,202 Less Arrow 577 Less Arrow 527
Current assets 1,099 Less Arrow 485 Less Arrow 479
Current liabilities 737 Less Arrow 412 Less Arrow 403
Equity capital 333 Less Arrow 101 Less Arrow 99
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 43 Less Arrow 36 Less Arrow 31

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 27.7% Less Arrow 17.5% More Arrow 18.8%
Turnover per employee 77 More Arrow 88 Equal arrow 88
Profit as a percentage of turnover 1.9% More Arrow 8.0% More Arrow 17.1%
Return on assets (ROA) 5.6% More Arrow 44.2% More Arrow 88.4%
Current ratio 149.1% Less Arrow 117.7% More Arrow 118.9%
Return on equity (ROE) 18.6% More Arrow 248.5% More Arrow 468.7%
Change turnover 403 More Arrow 491 Less Arrow 436
Change turnover % 14% More Arrow 18% More Arrow 19%
Chg. No. of employees 7 Less Arrow 5 More Arrow 6
Chg. No. of employees % 19% Less Arrow 16% More Arrow 24%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.