TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vilja Invest AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
17,855
|
16,202
|
15,170 |
| Financial expenses |
1,274
|
1,424
|
638 |
| Earnings before taxes |
-1,769
|
4,336
|
2,569 |
| EBITDA |
857
|
87
|
3,460 |
| Total assets |
196,943
|
198,988
|
188,745 |
| Current assets |
29,878
|
11,670
|
13,116 |
| Current liabilities |
14,818
|
4,340
|
66,505 |
| Equity capital |
170,181
|
168,904
|
95,350 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
1,275
|
1,080
|
892 |
| 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%
|
268.9%
|
19.7% |
| Return on equity (ROE) |
-1.0%
|
2.6%
|
2.7% |
| Change turnover |
1,360
|
-44
|
4,156 |
| 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.