TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vilja Invest AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
11,244
|
10,743
|
10,716 |
| Financial expenses |
802
|
944
|
450 |
| Earnings before taxes |
-1,114
|
2,875
|
1,815 |
| EBITDA |
540
|
58
|
2,444 |
| Total assets |
124,024
|
131,936
|
133,337 |
| Current assets |
18,815
|
7,738
|
9,266 |
| Current liabilities |
9,331
|
2,877
|
46,982 |
| Equity capital |
107,171
|
111,989
|
67,359 |
| - share capital |
649
|
672
|
668 |
| 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 |
803
|
716
|
630 |
| Profit as a percentage of turnover |
-9.9%
|
26.8%
|
16.9% |
| Return on assets (ROA) |
-0.3%
|
2.9%
|
1.7% |
| Current ratio |
201.6%
|
269.0%
|
19.7% |
| Return on equity (ROE) |
-1.0%
|
2.6%
|
2.7% |
| Change turnover |
857
|
-29
|
2,936 |
| 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.