TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vilja Invest AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
15,994
|
16,037
|
11,643 |
Financial expenses |
1,406
|
674
|
899 |
Earnings before taxes |
4,280
|
2,716
|
3,841 |
EBITDA |
86
|
3,658
|
-637 |
Total assets |
196,428
|
199,537
|
202,137 |
Current assets |
11,520
|
13,866
|
16,223 |
Current liabilities |
4,284
|
70,308
|
74,536 |
Equity capital |
166,731
|
100,802
|
98,322 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
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 |
1,066
|
943
|
1,058 |
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 |
-43
|
4,394
|
9,740 |
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.