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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Viljandi VAU AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,284 More Arrow 3,316 Less Arrow 2,463
Financial expenses 4 More Arrow 5 Less Arrow 1
Earnings before taxes 38 More Arrow 215 Less Arrow -143
EBITDA 42 More Arrow 254 Less Arrow -66
Total assets 345 More Arrow 380 Less Arrow 199
Current assets 345 More Arrow 380 Less Arrow 48
Current liabilities 265 More Arrow 311 Less Arrow 293
Equity capital 79 Less Arrow 69 Less Arrow -94
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.9% Less Arrow 18.2% Less Arrow -47.2%
Turnover per employee 1,095 More Arrow 1,105 More Arrow 1,232
Profit as a percentage of turnover 1.2% More Arrow 6.5% Less Arrow -5.8%
Return on assets (ROA) 12.2% More Arrow 57.9% Less Arrow -71.4%
Current ratio 130.2% Less Arrow 122.2% Less Arrow 16.4%
Return on equity (ROE) 48.1% More Arrow 311.6% Less Arrow 152.1%
Change turnover -48 More Arrow 1,052 Less Arrow -215
Change turnover % -1% More Arrow 47% Less Arrow -8%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.