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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Villberga Familjecenter AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 36,751 Less Arrow 32,270 Less Arrow 27,247
Financial expenses 56 Less Arrow 37 Less Arrow 22
Earnings before taxes 685 More Arrow 2,572 More Arrow 4,658
EBITDA 990 More Arrow 2,835 More Arrow 4,771
Total assets 13,374 Less Arrow 5,897 Less Arrow 5,293
Current assets 12,235 Less Arrow 4,959 Less Arrow 4,805
Current liabilities 8,202 Less Arrow 4,217 Less Arrow 4,048
Equity capital 3,710 Less Arrow 1,035 Less Arrow 994
- share capital 100 Equal arrow 100 Equal arrow 100
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 855 More Arrow 896 Less Arrow 879
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 248.5% More Arrow 468.6%
Change turnover 4,481 More Arrow 5,023 Less Arrow 4,380
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.