TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vila Sweden AB
Closing information (x1000 NOK)
Closing information | 2024/07 | 2023/07 | 2022/07 |
Turnover |
199,565
|
213,874
|
172,926 |
Financial expenses |
2,416
|
395
|
310 |
Earnings before taxes |
5,654
|
8,218
|
6,899 |
EBITDA |
5,852
|
6,384
|
6,696 |
Total assets |
55,737
|
63,248
|
48,934 |
Current assets |
55,696
|
63,074
|
48,763 |
Current liabilities |
29,145
|
36,423
|
28,874 |
Equity capital |
26,572
|
26,806
|
20,037 |
- share capital |
6,106
|
5,800
|
5,720 |
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 |
22,174
|
23,764
|
21,616 |
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 |
-25,587
|
38,518
|
29,710 |
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.