TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vilja Solutions AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
88,394
|
88,944
|
75,970 |
| Financial expenses |
2,643
|
2,779
|
596 |
| Earnings before taxes |
-12,891
|
-3,900
|
-14,621 |
| EBITDA |
2,198
|
10,333
|
-4,606 |
| Total assets |
61,406
|
71,365
|
74,222 |
| Current assets |
30,603
|
42,436
|
48,290 |
| Current liabilities |
19,648
|
15,170
|
14,332 |
| Equity capital |
29,548
|
40,940
|
42,452 |
| - share capital |
135
|
133
|
124 |
| 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 |
1,163
|
1,140
|
730 |
| Profit as a percentage of turnover |
-14.6%
|
-4.4%
|
-19.2% |
| Return on assets (ROA) |
-16.7%
|
-1.6%
|
-18.9% |
| Current ratio |
155.8%
|
279.7%
|
336.9% |
| Return on equity (ROE) |
-43.6%
|
-9.5%
|
-34.4% |
| Change turnover |
-2,154
|
7,584
|
-4,530 |
| 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.