TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Villmyren AB
Closing information (x1000 SEK)
Closing information | 2022/08 (consolidated) | 2021/08 (consolidated) | 2020/08 (consolidated) |
Turnover | 625,805 | 456,038 | 396,116 |
Financial expenses | 9,103 | 10,856 | 9,819 |
Earnings before taxes | 67,632 | 5,575 | -10,371 |
EBITDA | 141,770 | 54,949 | -1,734 |
Total assets | 1,063,447 | 910,153 | 889,201 |
Current assets | 115,214 | 103,729 | 79,037 |
Current liabilities | 496,610 | 219,009 | 153,332 |
Equity capital | 199,667 | 181,729 | 176,762 |
- share capital | 12,666 | 12,666 | 12,666 |
Employees (average) | 288 | 248 | 229 |
Financial ratios
Fiscal year | 2022/08 (consolidated) | 2021/08 (consolidated) | 2020/08 (consolidated) |
Solvency | 18.8% | 20.0% | 19.9% |
Turnover per employee | 2,173 | 1,839 | 1,730 |
Profit as a percentage of turnover | 10.8% | 1.2% | -2.6% |
Return on assets (ROA) | 7.2% | 1.8% | -0.1% |
Current ratio | 23.2% | 47.4% | 51.5% |
Return on equity (ROE) | 33.9% | 3.1% | -5.9% |
Change turnover | 169,767 | 59,922 | -36,908 |
Change turnover % | 37% | 15% | -9% |
Chg. No. of employees | 40 | 19 | -51 |
Chg. No. of employees % | 16% | 8% | -18% |
Total value of public sale
Fiscal year | 2022/08 (consolidated) | 2021/08 (consolidated) | 2020/08 (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.