TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vilando AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,636
|
4,170
|
4,228 |
| Financial expenses |
9
|
15
|
4 |
| Earnings before taxes |
353
|
392
|
517 |
| EBITDA |
420
|
464
|
538 |
| Total assets |
1,930
|
1,904
|
1,646 |
| Current assets |
1,805
|
1,798
|
1,482 |
| Current liabilities |
612
|
791
|
752 |
| Equity capital |
1,318
|
1,113
|
894 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.3%
|
58.5%
|
54.3% |
| Turnover per employee |
1,159
|
1,390
|
1,409 |
| Profit as a percentage of turnover |
7.6%
|
9.4%
|
12.2% |
| Return on assets (ROA) |
18.8%
|
21.4%
|
31.7% |
| Current ratio |
294.9%
|
227.3%
|
197.1% |
| Return on equity (ROE) |
26.8%
|
35.2%
|
57.8% |
| Change turnover |
466
|
-58
|
-244 |
| Change turnover % |
11%
|
-1%
|
-5% |
| Chg. No. of employees |
1
|
0
|
-2 |
| Chg. No. of employees % |
33%
|
0%
|
-40% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.