TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Villman Produktion AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,426
|
7,923
|
4,887 |
Financial expenses |
32
|
14
|
18 |
Earnings before taxes |
-896
|
-1,175
|
457 |
EBITDA |
-875
|
-1,171
|
481 |
Total assets |
2,587
|
4,630
|
13,303 |
Current assets |
2,454
|
4,355
|
13,034 |
Current liabilities |
1,568
|
2,650
|
9,628 |
Equity capital |
1,019
|
1,905
|
3,250 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
5
|
6
|
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
39.4%
|
41.1%
|
24.4% |
Turnover per employee |
1,085
|
1,320
|
1,629 |
Profit as a percentage of turnover |
-16.5%
|
-14.8%
|
9.4% |
Return on assets (ROA) |
-33.4%
|
-25.1%
|
3.6% |
Current ratio |
156.5%
|
164.3%
|
135.4% |
Return on equity (ROE) |
-87.9%
|
-61.7%
|
14.1% |
Change turnover |
-2,538
|
3,432
|
1,121 |
Change turnover % |
-32%
|
76%
|
30% |
Chg. No. of employees |
-1
|
3
|
0 |
Chg. No. of employees % |
-17%
|
100%
|
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.