TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Viljandi VAU AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
521
|
441
|
446 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
3
|
5
|
29 |
| EBITDA |
4
|
6
|
34 |
| Total assets |
74
|
46
|
51 |
| Current assets |
74
|
46
|
51 |
| Current liabilities |
65
|
36
|
42 |
| Equity capital |
9
|
11
|
9 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.2%
|
23.9%
|
17.6% |
| Turnover per employee |
130
|
147
|
149 |
| Profit as a percentage of turnover |
0.6%
|
1.1%
|
6.5% |
| Return on assets (ROA) |
5.4%
|
13.0%
|
58.8% |
| Current ratio |
113.8%
|
127.8%
|
121.4% |
| Return on equity (ROE) |
33.3%
|
45.5%
|
322.2% |
| Change turnover |
95
|
-6
|
142 |
| Change turnover % |
22%
|
-1%
|
47% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
33%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.