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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Vilan Bilservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,608 Less Arrow 2,597 Less Arrow 2,070
Financial expenses 1 More Arrow 5 Less Arrow 1
Earnings before taxes -201 More Arrow 194 More Arrow 407
EBITDA -203 More Arrow 201 More Arrow 454
Total assets 1,045 Less Arrow 993 Less Arrow 717
Current assets 1,043 Less Arrow 989 Less Arrow 710
Current liabilities 433 Less Arrow 238 Less Arrow 161
Equity capital 482 More Arrow 638 Less Arrow 457
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 3 Less Arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.1% More Arrow 64.2% Less Arrow 63.7%
Turnover per employee 869 More Arrow 1,298 More Arrow 2,070
Profit as a percentage of turnover -7.7% More Arrow 7.5% More Arrow 19.7%
Return on assets (ROA) -19.1% More Arrow 20.0% More Arrow 56.9%
Current ratio 240.9% More Arrow 415.5% More Arrow 441.0%
Return on equity (ROE) -41.7% More Arrow 30.4% More Arrow 89.1%
Change turnover -174 More Arrow 589 More Arrow 627
Change turnover % -6% More Arrow 29% More Arrow 43%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -1
Chg. No. of employees % 50% More Arrow 100% Less Arrow -50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.