TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Villman Produktion AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
728
|
1,065
|
657 |
Financial expenses |
4
|
2
![]() |
2 |
Earnings before taxes |
-120
|
-158
|
62 |
EBITDA |
-117
|
-158
|
65 |
Total assets |
347
|
623
|
1,789 |
Current assets |
329
|
586
|
1,753 |
Current liabilities |
210
|
356
|
1,295 |
Equity capital |
137
|
256
|
437 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
5
|
6
|
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
39.5%
|
41.1%
|
24.4% |
Turnover per employee |
146
|
178
|
219 |
Profit as a percentage of turnover |
-16.5%
|
-14.8%
|
9.4% |
Return on assets (ROA) |
-33.4%
|
-25.0%
|
3.6% |
Current ratio |
156.7%
|
164.6%
|
135.4% |
Return on equity (ROE) |
-87.6%
|
-61.7%
|
14.2% |
Change turnover |
-340
|
462
|
151 |
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.