TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Villman Produktion AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 11,857 | 6,721 | 5,180 |
Financial expenses | 21 | 25 | 18 |
Earnings before taxes | -1,759 | 629 | 653 |
EBITDA | -1,753 | 661 | 678 |
Total assets | 6,929 | 18,295 | 6,580 |
Current assets | 6,517 | 17,925 | 6,204 |
Current liabilities | 3,966 | 13,241 | 2,012 |
Equity capital | 2,851 | 4,469 | 3,994 |
- share capital | 100 | 100 | 100 |
Employees (average) | 6 | 3 | 3 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 41.1% | 24.4% | 60.7% |
Turnover per employee | 1,976 | 2,240 | 1,727 |
Profit as a percentage of turnover | -14.8% | 9.4% | 12.6% |
Return on assets (ROA) | -25.1% | 3.6% | 10.2% |
Current ratio | 164.3% | 135.4% | 308.3% |
Return on equity (ROE) | -61.7% | 14.1% | 16.3% |
Change turnover | 5,136 | 1,541 | -15,548 |
Change turnover % | 76% | 30% | -75% |
Chg. No. of employees | 3 | 0 | -1 |
Chg. No. of employees % | 100% | 0% | -25% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.