TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Viljalysa AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,903
|
2,475
|
2,208 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
231
|
423
|
749 |
| EBITDA |
107
|
429
|
755 |
| Total assets |
2,846
|
2,637
|
2,413 |
| Current assets |
2,238
|
2,197
|
2,127 |
| Current liabilities |
670
|
423
|
554 |
| Equity capital |
2,009
|
2,054
|
1,723 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
70.6%
|
77.9%
|
71.4% |
| Turnover per employee |
952
|
1,238
|
1,104 |
| Profit as a percentage of turnover |
12.1%
|
17.1%
|
33.9% |
| Return on assets (ROA) |
8.1%
|
16.0%
|
31.0% |
| Current ratio |
334.0%
|
519.4%
|
383.9% |
| Return on equity (ROE) |
11.5%
|
20.6%
|
43.5% |
| Change turnover |
-572
|
267
|
96 |
| Change turnover % |
-23%
|
12%
|
5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.