TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Villman Produktion AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,841
|
8,079
|
11,857 |
| Financial expenses |
170
|
47
|
21 |
| Earnings before taxes |
-2,765
|
-1,334
|
-1,759 |
| EBITDA |
-2,589
|
-1,302
|
-1,753 |
| Total assets |
3,699
|
3,852
|
6,929 |
| Current assets |
3,175
|
3,653
|
6,517 |
| Current liabilities |
3,486
|
2,335
|
3,966 |
| Equity capital |
101
|
1,517
|
2,851 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,968
|
1,616
|
1,976 |
| 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%
|
156.4%
|
164.3% |
| Return on equity (ROE) |
-2737.6%
|
-87.9%
|
-61.7% |
| Change turnover |
6,762
|
-3,778
|
5,136 |
| 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.