TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vilja Solutions AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
7,462
|
7,913
|
7,217 |
| Financial expenses |
223
|
247
|
57 |
| Earnings before taxes |
-1,088
|
-347
|
-1,389 |
| EBITDA |
186
|
919
|
-438 |
| Total assets |
5,184
|
6,349
|
7,051 |
| Current assets |
2,583
|
3,775
|
4,587 |
| Current liabilities |
1,659
|
1,350
|
1,362 |
| Equity capital |
2,494
|
3,642
|
4,033 |
| - share capital |
11
|
12
|
12 |
| Employees (average) |
76
|
78
|
104 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
48.1%
|
57.4%
|
57.2% |
| Turnover per employee |
98
|
101
|
69 |
| Profit as a percentage of turnover |
-14.6%
|
-4.4%
|
-19.2% |
| Return on assets (ROA) |
-16.7%
|
-1.6%
|
-18.9% |
| Current ratio |
155.7%
|
279.6%
|
336.8% |
| Return on equity (ROE) |
-43.6%
|
-9.5%
|
-34.4% |
| Change turnover |
-182
|
675
|
-430 |
| Change turnover % |
-2%
|
9%
|
-6% |
| Chg. No. of employees |
-2
|
-26
|
-9 |
| Chg. No. of employees % |
-3%
|
-25%
|
-8% |
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.