TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vita Huset i Nyköping AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
46,613
|
45,179
|
43,537 |
| Financial expenses |
58
|
139
|
62 |
| Earnings before taxes |
1,679
|
1,813
|
14,453 |
| EBITDA |
2,062
|
1,946
|
15,284 |
| Total assets |
14,994
|
27,700
|
31,516 |
| Current assets |
12,613
|
25,051
|
28,801 |
| Current liabilities |
8,231
|
9,274
|
13,358 |
| Equity capital |
6,001
|
17,712
|
17,501 |
| - share capital |
871
|
901
|
899 |
| Employees (average) |
471
|
467
|
472 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
40.0%
|
63.9%
|
55.5% |
| Turnover per employee |
99
|
97
|
92 |
| Profit as a percentage of turnover |
3.6%
|
4.0%
|
33.2% |
| Return on assets (ROA) |
11.6%
|
7.0%
|
46.1% |
| Current ratio |
153.2%
|
270.1%
|
215.6% |
| Return on equity (ROE) |
28.0%
|
10.2%
|
82.6% |
| Change turnover |
2,969
|
1,516
|
-506 |
| Change turnover % |
7%
|
3%
|
-1% |
| Chg. No. of employees |
4
|
-5
|
0 |
| Chg. No. of employees % |
1%
|
-1%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.