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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Vilbergens Livs AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 83,382 More Arrow 85,229 More Arrow 94,908
Financial expenses 1 More Arrow 345 Less Arrow 1
Earnings before taxes 4,259 Less Arrow 2,584 More Arrow 5,886
EBITDA 3,721 Less Arrow 3,428 More Arrow 6,876
Total assets 39,432 Less Arrow 38,514 Less Arrow 38,461
Current assets 16,969 More Arrow 22,143 More Arrow 22,267
Current liabilities 4,996 More Arrow 5,608 More Arrow 5,836
Equity capital 33,732 Less Arrow 32,389 Less Arrow 31,976
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 20 More Arrow 22 More Arrow 23

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 85.5% Less Arrow 84.1% Less Arrow 83.1%
Turnover per employee 4,169 Less Arrow 3,874 More Arrow 4,126
Profit as a percentage of turnover 5.1% Less Arrow 3.0% More Arrow 6.2%
Return on assets (ROA) 10.8% Less Arrow 7.6% More Arrow 15.3%
Current ratio 339.7% More Arrow 394.8% Less Arrow 381.5%
Return on equity (ROE) 12.6% Less Arrow 8.0% More Arrow 18.4%
Change turnover -1,847 Less Arrow -9,679 More Arrow 5,741
Change turnover % -2% Less Arrow -10% More Arrow 6%
Chg. No. of employees -2 More Arrow -1 More Arrow 0
Chg. No. of employees % -9% More Arrow -4% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.