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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Viljan Vilhelmsro AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2022/08
Turnover 6,298 Less Arrow 3,975 More Arrow 12,138
Financial expenses 7 Less Arrow 3 More Arrow 26
Earnings before taxes -1,681 More Arrow 86 More Arrow 877
EBITDA -1,654 More Arrow 96 More Arrow 973
Total assets 3,038 More Arrow 4,096 More Arrow 4,489
Current assets 2,963 More Arrow 4,013 Less Arrow 2,734
Current liabilities 467 More Arrow 1,558 Less Arrow 1,295
Equity capital 2,560 Less Arrow 2,533 More Arrow 2,573
- share capital 34 Less Arrow 33 More Arrow 35
Employees (average) 14 Less Arrow 5 More Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2022/08
Solvency 84.3% Less Arrow 61.8% Less Arrow 57.3%
Turnover per employee 450 More Arrow 795 Less Arrow 674
Profit as a percentage of turnover -26.7% More Arrow 2.2% More Arrow 7.2%
Return on assets (ROA) -55.1% More Arrow 2.2% More Arrow 20.1%
Current ratio 634.5% Less Arrow 257.6% Less Arrow 211.1%
Return on equity (ROE) -65.7% More Arrow 3.4% More Arrow 34.1%
Change turnover 2,302 Less Arrow -7,673 More Arrow 2,014
Change turnover % 58% Less Arrow -66% More Arrow 20%
Chg. No. of employees 9 Less Arrow -13 More Arrow 0
Chg. No. of employees % 180% Less Arrow -72% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2022/08
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.