TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vilja Solutions AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
85,711
|
87,800
|
80,314 |
| Financial expenses |
2,563
|
2,743
|
630 |
| Earnings before taxes |
-12,500
|
-3,850
|
-15,457 |
| EBITDA |
2,131
|
10,200
|
-4,869 |
| Total assets |
59,542
|
70,447
|
78,466 |
| Current assets |
29,674
|
41,890
|
51,051 |
| Current liabilities |
19,052
|
14,975
|
15,152 |
| Equity capital |
28,651
|
40,413
|
44,879 |
| - share capital |
131
|
131
|
131 |
| 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 |
1,128
|
1,126
|
772 |
| 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 |
-2,089
|
7,486
|
-4,789 |
| 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.