TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Villmyren AB
Closing information (x1000 NOK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
709,214
|
620,768
|
575,611 |
| Financial expenses |
21,521
|
15,474
|
8,373 |
| Earnings before taxes |
67,512
|
67,580
|
62,207 |
| EBITDA |
129,501
|
88,716
|
130,399 |
| Total assets |
1,134,904
|
1,043,617
|
978,151 |
| Current assets |
151,923
|
102,333
|
105,973 |
| Current liabilities |
217,033
|
203,660
|
456,778 |
| Equity capital |
244,944
|
215,252
|
183,652 |
| - share capital |
13,031
|
12,353
|
11,650 |
| Employees (average) |
252
|
255
|
288 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
21.6%
|
20.6%
|
18.8% |
| Turnover per employee |
2,814
|
2,434
|
1,999 |
| Profit as a percentage of turnover |
9.5%
|
10.9%
|
10.8% |
| Return on assets (ROA) |
7.8%
|
8.0%
|
7.2% |
| Current ratio |
70.0%
|
50.2%
|
23.2% |
| Return on equity (ROE) |
27.6%
|
31.4%
|
33.9% |
| Change turnover |
54,382
|
10,430
|
156,150 |
| Change turnover % |
8%
|
2%
|
37% |
| Chg. No. of employees |
-3
|
-33
|
40 |
| Chg. No. of employees % |
-1%
|
-11%
|
16% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| 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.