TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
De Vilda AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
6,500
|
6,350
|
5,995 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
1,764
|
1,264
|
785 |
| EBITDA |
1,847
|
1,052
|
669 |
| Total assets |
10,596
|
9,440
|
11,485 |
| Current assets |
4,087
|
3,018
|
5,144 |
| Current liabilities |
861
|
1,157
|
3,526 |
| Equity capital |
9,549
|
8,160
|
7,805 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
90.1%
|
86.4%
|
68.0% |
| Turnover per employee |
1,625
|
1,270
|
1,199 |
| Profit as a percentage of turnover |
27.1%
|
19.9%
|
13.1% |
| Return on assets (ROA) |
16.6%
|
13.4%
|
6.8% |
| Current ratio |
474.7%
|
260.8%
|
145.9% |
| Return on equity (ROE) |
18.5%
|
15.5%
|
10.1% |
| Change turnover |
150
|
355
|
-412 |
| Change turnover % |
2%
|
6%
|
-6% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-20%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.