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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vita Huset i Nyköping AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 336,715 Less Arrow 323,752 More Arrow 356,381
Financial expenses 1,034 Less Arrow 462 More Arrow 481
Earnings before taxes 13,515 More Arrow 107,478 Less Arrow 12,915
EBITDA 14,500 More Arrow 113,660 Less Arrow 20,021
Total assets 206,445 More Arrow 234,361 Less Arrow 148,114
Current assets 186,701 More Arrow 214,169 Less Arrow 104,146
Current liabilities 69,116 More Arrow 99,337 Less Arrow 93,249
Equity capital 132,004 Less Arrow 130,144 Less Arrow 53,647
- share capital 6,717 Less Arrow 6,682 More Arrow 7,271
Employees (average) 467 More Arrow 472 Equal arrow 472

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 63.9% Less Arrow 55.5% Less Arrow 36.2%
Turnover per employee 721 Less Arrow 686 More Arrow 755
Profit as a percentage of turnover 4.0% More Arrow 33.2% Less Arrow 3.6%
Return on assets (ROA) 7.0% More Arrow 46.1% Less Arrow 9.0%
Current ratio 270.1% Less Arrow 215.6% Less Arrow 111.7%
Return on equity (ROE) 10.2% More Arrow 82.6% Less Arrow 24.1%
Change turnover 11,296 Less Arrow -3,761 More Arrow 24,565
Change turnover % 3% Less Arrow -1% More Arrow 7%
Chg. No. of employees -5 More Arrow 0 Equal arrow 0
Chg. No. of employees % -1% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.