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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Viljan Vilhelmsro AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2022/08
Turnover 9,376 Less Arrow 5,949 More Arrow 17,432
Financial expenses 11 Less Arrow 5 More Arrow 38
Earnings before taxes -2,502 More Arrow 129 More Arrow 1,260
EBITDA -2,463 More Arrow 144 More Arrow 1,398
Total assets 4,523 More Arrow 6,130 More Arrow 6,447
Current assets 4,412 More Arrow 6,005 Less Arrow 3,926
Current liabilities 696 More Arrow 2,331 Less Arrow 1,860
Equity capital 3,812 Less Arrow 3,790 Less Arrow 3,696
- share capital 50 Equal arrow 50 Equal arrow 50
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 670 More Arrow 1,190 Less Arrow 968
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 633.9% Less Arrow 257.6% Less Arrow 211.1%
Return on equity (ROE) -65.6% More Arrow 3.4% More Arrow 34.1%
Change turnover 3,427 Less Arrow -11,483 More Arrow 2,893
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.