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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Jillie Ren & Vilt AB

Closing information (x1000 NOK)

Closing information 2024/08 2023/08 2022/08
Turnover 15,815 Less Arrow 13,325
Financial expenses 417 Less Arrow 274
Earnings before taxes 843 Less Arrow 717
EBITDA 1,739 Less Arrow 1,264
Total assets 12,408 Less Arrow 9,309
Current assets 4,923 Less Arrow 1,798
Current liabilities 2,937 Less Arrow 1,428
Equity capital 4,344 Less Arrow 3,464
- share capital 49 Less Arrow 46
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 3,163 Less Arrow 2,665
Profit as a percentage of turnover 5.3% More Arrow 5.4%
Return on assets (ROA) 10.2% More Arrow 10.6%
Current ratio 167.6% Less Arrow 125.9%
Return on equity (ROE) 19.4% More Arrow 20.7%
Change turnover 1,686 Less Arrow 1,244
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.