TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vilja Invest AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,507
|
1,441
|
1,441 |
| Financial expenses |
108
|
127
|
61 |
| Earnings before taxes |
-149
|
386
|
244 |
| EBITDA |
72
|
8
|
329 |
| Total assets |
16,625
|
17,703
|
17,931 |
| Current assets |
2,522
|
1,038
|
1,246 |
| Current liabilities |
1,251
|
386
|
6,318 |
| Equity capital |
14,366
|
15,026
|
9,058 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
14
|
15
|
17 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
86.4%
|
84.9%
|
50.5% |
| Turnover per employee |
108
|
96
|
85 |
| Profit as a percentage of turnover |
-9.9%
|
26.8%
|
16.9% |
| Return on assets (ROA) |
-0.2%
|
2.9%
|
1.7% |
| Current ratio |
201.6%
|
268.9%
|
19.7% |
| Return on equity (ROE) |
-1.0%
|
2.6%
|
2.7% |
| Change turnover |
115
|
-4
|
395 |
| Change turnover % |
8%
|
0%
|
38% |
| Chg. No. of employees |
-1
|
-2
|
6 |
| Chg. No. of employees % |
-7%
|
-12%
|
55% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.