TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vila Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/07 | 2022/07 | 2021/07 |
Turnover |
221,246
|
181,400
|
150,234 |
Financial expenses |
409
|
325
|
283 |
Earnings before taxes |
8,501
|
7,237
|
5,349 |
EBITDA |
6,604
|
7,024
|
5,402 |
Total assets |
65,428
|
51,332
|
33,151 |
Current assets |
65,248
|
51,153
|
33,016 |
Current liabilities |
37,678
|
30,289
|
12,013 |
Equity capital |
27,730
|
21,019
|
21,131 |
- share capital |
6,000
![]() |
6,000
![]() |
6,000 |
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 |
24,583
|
22,675
|
16,693 |
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 |
39,846
|
31,166
|
13,190 |
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
![]() |
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.