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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vila Sweden AB

Closing information (x1000 SEK)

Closing information 2024/07 2023/07 2022/07
Turnover 196,103 More Arrow 221,246 Less Arrow 181,400
Financial expenses 2,374 Less Arrow 409 Less Arrow 325
Earnings before taxes 5,556 More Arrow 8,501 Less Arrow 7,237
EBITDA 5,750 More Arrow 6,604 More Arrow 7,024
Total assets 54,770 More Arrow 65,428 Less Arrow 51,332
Current assets 54,730 More Arrow 65,248 Less Arrow 51,153
Current liabilities 28,639 More Arrow 37,678 Less Arrow 30,289
Equity capital 26,111 More Arrow 27,730 Less Arrow 21,019
- share capital 6,000 Equal arrow 6,000 Equal arrow 6,000
Employees (average) 9 Equal arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2024/07 2023/07 2022/07
Solvency 47.7% Less Arrow 42.4% Less Arrow 40.9%
Turnover per employee 21,789 More Arrow 24,583 Less Arrow 22,675
Profit as a percentage of turnover 2.8% More Arrow 3.8% More Arrow 4.0%
Return on assets (ROA) 14.5% Less Arrow 13.6% More Arrow 14.7%
Current ratio 191.1% Less Arrow 173.2% Less Arrow 168.9%
Return on equity (ROE) 21.3% More Arrow 30.7% More Arrow 34.4%
Change turnover -25,143 More Arrow 39,846 Less Arrow 31,166
Change turnover % -11% More Arrow 22% Less Arrow 21%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 13% Less Arrow -11%

Total value of public sale

Fiscal year 2024/07 2023/07 2022/07
Total value of public sale 0 Equal arrow 0 Equal arrow 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.