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
|
85,229
|
94,908 |
| Financial expenses |
1
|
345
|
1 |
| Earnings before taxes |
4,259
|
2,584
|
5,886 |
| EBITDA |
3,721
|
3,428
|
6,876 |
| Total assets |
39,432
|
38,514
|
38,461 |
| Current assets |
16,969
|
22,143
|
22,267 |
| Current liabilities |
4,996
|
5,608
|
5,836 |
| Equity capital |
33,732
|
32,389
|
31,976 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,169
|
3,874
|
4,126 |
| Profit as a percentage of turnover |
5.1%
|
3.0%
|
6.2% |
| Return on assets (ROA) |
10.8%
|
7.6%
|
15.3% |
| Current ratio |
339.7%
|
394.8%
|
381.5% |
| Return on equity (ROE) |
12.6%
|
8.0%
|
18.4% |
| Change turnover |
-1,847
|
-9,679
|
5,741 |
| 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.