TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Villman Produktion AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,639
|
5,426
|
7,923 |
| Financial expenses |
110
|
32
|
14 |
| Earnings before taxes |
-1,796
|
-896
|
-1,175 |
| EBITDA |
-1,681
|
-875
|
-1,171 |
| Total assets |
2,402
|
2,587
|
4,630 |
| Current assets |
2,062
|
2,454
|
4,355 |
| Current liabilities |
2,264
|
1,568
|
2,650 |
| Equity capital |
66
|
1,019
|
1,905 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
2.7%
|
39.4%
|
41.1% |
| Turnover per employee |
1,928
|
1,085
|
1,320 |
| Profit as a percentage of turnover |
-18.6%
|
-16.5%
|
-14.8% |
| Return on assets (ROA) |
-70.2%
|
-33.4%
|
-25.1% |
| Current ratio |
91.1%
|
156.5%
|
164.3% |
| Return on equity (ROE) |
-2721.2%
|
-87.9%
|
-61.7% |
| Change turnover |
4,392
|
-2,538
|
3,432 |
| 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.