TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Villman Produktion AB
Closing information (x1000 EUR)
Closing information | 2021/12 | 2020/12 | 2019/12 |
Turnover | 657 | 516 | 1,987 |
Financial expenses | 2 | 2 | 2 |
Earnings before taxes | 62 | 65 | 36 |
EBITDA | 65 | 68 | 38 |
Total assets | 1,789 | 656 | 900 |
Current assets | 1,753 | 618 | 867 |
Current liabilities | 1,295 | 200 | 512 |
Equity capital | 437 | 398 | 337 |
- share capital | 10 | 10 | 10 |
Employees (average) | 3 | 3 | 4 |
Financial ratios
Fiscal year | 2021/12 | 2020/12 | 2019/12 |
Solvency | 24.4% | 60.7% | 37.4% |
Turnover per employee | 219 | 172 | 497 |
Profit as a percentage of turnover | 9.4% | 12.6% | 1.8% |
Return on assets (ROA) | 3.6% | 10.2% | 4.2% |
Current ratio | 135.4% | 309.0% | 169.3% |
Return on equity (ROE) | 14.2% | 16.3% | 10.7% |
Change turnover | 151 | -1,549 | 518 |
Change turnover % | 30% | -75% | 35% |
Chg. No. of employees | 0 | -1 | -2 |
Chg. No. of employees % | 0% | -25% | -33% |
Total value of public sale
Fiscal year | 2021/12 | 2020/12 | 2019/12 |
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.