TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vilja Invest AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
17,313
|
15,994
|
16,037 |
| Financial expenses |
1,235
|
1,406
|
674 |
| Earnings before taxes |
-1,715
|
4,280
|
2,716 |
| EBITDA |
831
|
86
|
3,658 |
| Total assets |
190,966
|
196,428
|
199,537 |
| Current assets |
28,971
|
11,520
|
13,866 |
| Current liabilities |
14,368
|
4,284
|
70,308 |
| Equity capital |
165,016
|
166,731
|
100,802 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
1,237
|
1,066
|
943 |
| 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 |
1,319
|
-43
|
4,394 |
| 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.