TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vilja Invest AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,441
|
1,441
|
1,138 |
| Financial expenses |
127
|
61
|
88 |
| Earnings before taxes |
386
|
244
|
376 |
| EBITDA |
8
|
329
|
-62 |
| Total assets |
17,703
|
17,931
|
19,765 |
| Current assets |
1,038
|
1,246
|
1,586 |
| Current liabilities |
386
|
6,318
|
7,288 |
| Equity capital |
15,026
|
9,058
|
9,614 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
15
|
17
|
11 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
84.9%
|
50.5%
|
48.6% |
| Turnover per employee |
96
|
85
|
103 |
| Profit as a percentage of turnover |
26.8%
|
16.9%
|
33.0% |
| Return on assets (ROA) |
2.9%
|
1.7%
|
2.3% |
| Current ratio |
268.9%
|
19.7%
|
21.8% |
| Return on equity (ROE) |
2.6%
|
2.7%
|
3.9% |
| Change turnover |
-4
|
395
|
952 |
| Change turnover % |
0%
|
38%
|
512% |
| Chg. No. of employees |
-2
|
6
|
11 |
| Chg. No. of employees % |
-12%
|
55% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.