TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vila Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/07 | 2022/07 | 2021/07 |
Turnover |
142,149
|
130,103
|
109,776 |
Financial expenses |
263
|
233
|
207 |
Earnings before taxes |
5,462
|
5,191
|
3,909 |
EBITDA |
4,243
|
5,038
|
3,947 |
Total assets |
42,037
|
36,816
|
24,223 |
Current assets |
41,921
|
36,688
|
24,125 |
Current liabilities |
24,208
|
21,724
|
8,778 |
Equity capital |
17,816
|
15,075
|
15,440 |
- share capital |
3,855
|
4,303
|
4,384 |
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 |
15,794
|
16,263
|
12,197 |
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%
|
274.8% |
Return on equity (ROE) |
30.7%
|
34.4%
|
25.3% |
Change turnover |
25,601
|
22,353
|
9,638 |
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.