TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vila Sweden AB
Closing information (x1000 EUR)
Closing information | 2024/07 | 2023/07 | 2022/07 |
Turnover |
16,887
|
19,073
|
17,479 |
Financial expenses |
204
|
35
|
31 |
Earnings before taxes |
478
|
733
|
697 |
EBITDA |
495
|
569
|
677 |
Total assets |
4,716
|
5,640
|
4,946 |
Current assets |
4,713
|
5,625
|
4,929 |
Current liabilities |
2,466
|
3,248
|
2,918 |
Equity capital |
2,249
|
2,391
|
2,025 |
- share capital |
517
![]() |
517
|
578 |
Employees (average) |
9
![]() |
9
|
8 |
Financial ratios
Fiscal year | 2024/07 | 2023/07 | 2022/07 |
Solvency |
47.7%
|
42.4%
|
40.9% |
Turnover per employee |
1,876
|
2,119
|
2,185 |
Profit as a percentage of turnover |
2.8%
|
3.8%
|
4.0% |
Return on assets (ROA) |
14.5%
|
13.6%
|
14.7% |
Current ratio |
191.1%
|
173.2%
|
168.9% |
Return on equity (ROE) |
21.3%
|
30.7%
|
34.4% |
Change turnover |
-2,165
|
3,435
|
3,003 |
Change turnover % |
-11%
|
22%
|
21% |
Chg. No. of employees |
0
|
1
|
-1 |
Chg. No. of employees % |
0%
|
13%
|
-11% |
Total value of public sale
Fiscal year | 2024/07 | 2023/07 | 2022/07 |
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.