TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vilbergens Livs AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,259
|
7,681
|
8,529 |
| Financial expenses |
0
|
31
|
0 |
| Earnings before taxes |
371
|
233
|
529 |
| EBITDA |
324
|
309
|
618 |
| Total assets |
3,433
|
3,471
|
3,456 |
| Current assets |
1,477
|
1,996
|
2,001 |
| Current liabilities |
435
|
505
|
524 |
| Equity capital |
2,937
|
2,919
|
2,873 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
20
|
22
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.6%
|
84.1%
|
83.1% |
| Turnover per employee |
363
|
349
|
371 |
| Profit as a percentage of turnover |
5.1%
|
3.0%
|
6.2% |
| Return on assets (ROA) |
10.8%
|
7.6%
|
15.3% |
| Current ratio |
339.5%
|
395.2%
|
381.9% |
| Return on equity (ROE) |
12.6%
|
8.0%
|
18.4% |
| Change turnover |
-161
|
-872
|
516 |
| Change turnover % |
-2%
|
-10%
|
6% |
| Chg. No. of employees |
-2
|
-1
|
0 |
| Chg. No. of employees % |
-9%
|
-4%
|
0% |
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.