TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Villman Produktion AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,292
|
728
|
1,065 |
| Financial expenses |
15
|
4
|
2 |
| Earnings before taxes |
-241
|
-120
|
-158 |
| EBITDA |
-225
|
-117
|
-158 |
| Total assets |
322
|
347
|
623 |
| Current assets |
276
|
329
|
586 |
| Current liabilities |
303
|
210
|
356 |
| Equity capital |
9
|
137
|
256 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
2.8%
|
39.5%
|
41.1% |
| Turnover per employee |
258
|
146
|
178 |
| Profit as a percentage of turnover |
-18.7%
|
-16.5%
|
-14.8% |
| Return on assets (ROA) |
-70.2%
|
-33.4%
|
-25.0% |
| Current ratio |
91.1%
|
156.7%
|
164.6% |
| Return on equity (ROE) |
-2677.8%
|
-87.6%
|
-61.7% |
| Change turnover |
589
|
-340
|
462 |
| Change turnover % |
84%
|
-32%
|
76% |
| Chg. No. of employees |
0
|
-1
|
3 |
| Chg. No. of employees % |
0%
|
-17%
|
100% |
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.