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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vilan Bilservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,574 More Arrow 2,746 Less Arrow 2,123
Financial expenses 1 More Arrow 5 Less Arrow 1
Earnings before taxes -198 More Arrow 205 More Arrow 417
EBITDA -200 More Arrow 213 More Arrow 466
Total assets 1,032 More Arrow 1,050 Less Arrow 735
Current assets 1,030 More Arrow 1,046 Less Arrow 728
Current liabilities 427 Less Arrow 252 Less Arrow 165
Equity capital 476 More Arrow 674 Less Arrow 469
- share capital 50 Equal arrow 50 Equal arrow 50
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 63.8%
Turnover per employee 858 More Arrow 1,373 More Arrow 2,123
Profit as a percentage of turnover -7.7% More Arrow 7.5% More Arrow 19.6%
Return on assets (ROA) -19.1% More Arrow 20.0% More Arrow 56.9%
Current ratio 241.2% More Arrow 415.1% More Arrow 441.2%
Return on equity (ROE) -41.6% More Arrow 30.4% More Arrow 88.9%
Change turnover -172 More Arrow 623 More Arrow 643
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.