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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vilja Solutions AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 55,666 More Arrow 58,973 Less Arrow 53,668
Financial expenses 1,665 More Arrow 1,842 Less Arrow 421
Earnings before taxes -8,118 More Arrow -2,586 Less Arrow -10,329
EBITDA 1,384 More Arrow 6,851 Less Arrow -3,254
Total assets 38,670 More Arrow 47,317 More Arrow 52,434
Current assets 19,272 More Arrow 28,136 More Arrow 34,114
Current liabilities 12,373 Less Arrow 10,058 More Arrow 10,125
Equity capital 18,608 More Arrow 27,144 More Arrow 29,990
- share capital 85 More Arrow 88 Equal arrow 88
Employees (average) 76 More Arrow 78 More Arrow 104

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 48.1% More Arrow 57.4% Less Arrow 57.2%
Turnover per employee 732 More Arrow 756 Less Arrow 516
Profit as a percentage of turnover -14.6% More Arrow -4.4% Less Arrow -19.2%
Return on assets (ROA) -16.7% More Arrow -1.6% Less Arrow -18.9%
Current ratio 155.8% More Arrow 279.7% More Arrow 336.9%
Return on equity (ROE) -43.6% More Arrow -9.5% Less Arrow -34.4%
Change turnover -1,357 More Arrow 5,028 Less Arrow -3,200
Change turnover % -2% More Arrow 9% Less Arrow -6%
Chg. No. of employees -2 Less Arrow -26 More Arrow -9
Chg. No. of employees % -3% Less Arrow -25% More Arrow -8%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.