TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vilbergens Livs AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
54,153
|
57,246
|
63,421 |
| Financial expenses |
1
|
232
|
1 |
| Earnings before taxes |
2,766
|
1,736
|
3,933 |
| EBITDA |
2,417
|
2,303
|
4,595 |
| Total assets |
25,609
|
25,869
|
25,701 |
| Current assets |
11,021
|
14,873
|
14,880 |
| Current liabilities |
3,245
|
3,767
|
3,900 |
| Equity capital |
21,908
|
21,755
|
21,367 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
20
|
22
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.5%
|
84.1%
|
83.1% |
| Turnover per employee |
2,708
|
2,602
|
2,757 |
| Profit as a percentage of turnover |
5.1%
|
3.0%
|
6.2% |
| Return on assets (ROA) |
10.8%
|
7.6%
|
15.3% |
| Current ratio |
339.6%
|
394.8%
|
381.5% |
| Return on equity (ROE) |
12.6%
|
8.0%
|
18.4% |
| Change turnover |
-1,200
|
-6,501
|
3,836 |
| 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.