TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vila Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/07 | 2022/07 | 2021/07 |
Turnover |
213,874
|
172,926
|
153,939 |
Financial expenses |
395
|
310
|
290 |
Earnings before taxes |
8,218
|
6,899
|
5,481 |
EBITDA |
6,384
|
6,696
|
5,535 |
Total assets |
63,248
|
48,934
|
33,968 |
Current assets |
63,074
|
48,763
|
33,830 |
Current liabilities |
36,423
|
28,874
|
12,309 |
Equity capital |
26,806
|
20,037
|
21,652 |
- share capital |
5,800
|
5,720
|
6,148 |
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 |
23,764
|
21,616
|
17,104 |
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 |
38,518
|
29,710
|
13,515 |
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.