TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vila Sweden AB
Closing information (x1000 EUR)
Closing information | 2023/07 | 2022/07 | 2021/07 |
Turnover |
19,073
|
17,479
|
14,760 |
Financial expenses |
35
|
31
|
28 |
Earnings before taxes |
733
|
697
|
526 |
EBITDA |
569
|
677
|
531 |
Total assets |
5,640
|
4,946
|
3,257 |
Current assets |
5,625
|
4,929
|
3,244 |
Current liabilities |
3,248
|
2,918
|
1,180 |
Equity capital |
2,391
|
2,025
|
2,076 |
- share capital |
517
|
578
|
589 |
Employees (average) |
9
|
8
|
9 |
Financial ratios
Fiscal year | 2023/07 | 2022/07 | 2021/07 |
Solvency |
42.4%
|
40.9%
|
63.7% |
Turnover per employee |
2,119
|
2,185
|
1,640 |
Profit as a percentage of turnover |
3.8%
|
4.0%
|
3.6% |
Return on assets (ROA) |
13.6%
|
14.7%
|
17.0% |
Current ratio |
173.2%
|
168.9%
|
274.9% |
Return on equity (ROE) |
30.7%
|
34.4%
|
25.3% |
Change turnover |
3,435
|
3,003
|
1,296 |
Change turnover % |
22%
|
21%
|
10% |
Chg. No. of employees |
1
|
-1
|
2 |
Chg. No. of employees % |
13%
|
-11%
|
29% |
Total value of public sale
Fiscal year | 2023/07 | 2022/07 | 2021/07 |
Total value of public sale |
0
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0
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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.