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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Villberga Familjecenter AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 24,558 Less Arrow 23,465 Less Arrow 20,194
Financial expenses 37 Less Arrow 27 Less Arrow 16
Earnings before taxes 458 More Arrow 1,870 More Arrow 3,452
EBITDA 662 More Arrow 2,061 More Arrow 3,536
Total assets 8,937 Less Arrow 4,288 Less Arrow 3,923
Current assets 8,176 Less Arrow 3,606 Less Arrow 3,561
Current liabilities 5,481 Less Arrow 3,066 Less Arrow 3,000
Equity capital 2,479 Less Arrow 753 Less Arrow 737
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 43 Less Arrow 36 Less Arrow 31

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 27.7% Less Arrow 17.6% More Arrow 18.8%
Turnover per employee 571 More Arrow 652 Less Arrow 651
Profit as a percentage of turnover 1.9% More Arrow 8.0% More Arrow 17.1%
Return on assets (ROA) 5.5% More Arrow 44.2% More Arrow 88.4%
Current ratio 149.2% Less Arrow 117.6% More Arrow 118.7%
Return on equity (ROE) 18.5% More Arrow 248.3% More Arrow 468.4%
Change turnover 2,994 More Arrow 3,652 Less Arrow 3,246
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.