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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vita Huset i Nyköping AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 501,307 Less Arrow 484,490 More Arrow 490,119
Financial expenses 1,540 Less Arrow 691 Less Arrow 661
Earnings before taxes 20,122 More Arrow 160,839 Less Arrow 17,762
EBITDA 21,588 More Arrow 170,090 Less Arrow 27,534
Total assets 307,359 More Arrow 350,717 Less Arrow 203,696
Current assets 277,964 More Arrow 320,501 Less Arrow 143,229
Current liabilities 102,901 More Arrow 148,656 Less Arrow 128,242
Equity capital 196,529 Less Arrow 194,758 Less Arrow 73,779
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 1,073 Less Arrow 1,026 More Arrow 1,038
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 16,817 Less Arrow -5,629 More Arrow 33,783
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.