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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Jillie Ren & Vilt AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 10,204 Less Arrow 10,087
Financial expenses 269 Less Arrow 207
Earnings before taxes 544 Less Arrow 542
EBITDA 1,122 Less Arrow 957
Total assets 8,006 Less Arrow 7,047
Current assets 3,177 Less Arrow 1,361
Current liabilities 1,895 Less Arrow 1,081
Equity capital 2,803 Less Arrow 2,622
- share capital 31 More Arrow 35
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 35.0% More Arrow 37.2%
Turnover per employee 2,041 Less Arrow 2,017
Profit as a percentage of turnover 5.3% More Arrow 5.4%
Return on assets (ROA) 10.2% More Arrow 10.6%
Current ratio 167.7% Less Arrow 125.9%
Return on equity (ROE) 19.4% More Arrow 20.7%
Change turnover 1,088 Less Arrow 941
Change turnover % -2% More Arrow 12% Less Arrow 10%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 25%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.