TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Viljandi VAU AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
441
|
446
|
331 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
5
|
29
|
-19 |
| EBITDA |
6
|
34
|
-9 |
| Total assets |
46
|
51
|
27 |
| Current assets |
46
|
51
|
6 |
| Current liabilities |
36
|
42
|
39 |
| Equity capital |
11
|
9
|
-13 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.9%
|
17.6%
|
-48.1% |
| Turnover per employee |
147
|
149
|
166 |
| Profit as a percentage of turnover |
1.1%
|
6.5%
|
-5.7% |
| Return on assets (ROA) |
13.0%
|
58.8%
|
-70.4% |
| Current ratio |
127.8%
|
121.4%
|
15.4% |
| Return on equity (ROE) |
45.5%
|
322.2%
|
146.2% |
| Change turnover |
-6
|
142
|
-29 |
| Change turnover % |
-1%
|
47%
|
-8% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
50%
|
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.