TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vila Sweden AB
Closing information (x1000 DKK)
Closing information | 2024/07 | 2023/07 | 2022/07 |
Turnover |
126,014
|
142,149
|
130,103 |
Financial expenses |
1,526
|
263
|
233 |
Earnings before taxes |
3,570
|
5,462
|
5,191 |
EBITDA |
3,695
|
4,243
|
5,038 |
Total assets |
35,195
|
42,037
|
36,816 |
Current assets |
35,169
|
41,921
|
36,688 |
Current liabilities |
18,403
|
24,208
|
21,724 |
Equity capital |
16,779
|
17,816
|
15,075 |
- share capital |
3,856
|
3,855
|
4,303 |
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 |
14,002
|
15,794
|
16,263 |
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 |
-16,157
|
25,601
|
22,353 |
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.