TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Villoid AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,432
|
18,903
|
13,350 |
| Financial expenses |
82
|
46
|
102 |
| Earnings before taxes |
2,034
|
421
|
-996 |
| Total assets |
13,404
|
7,913
|
5,129 |
| Current assets |
12,384
|
7,581
|
5,006 |
| Current liabilities |
8,114
|
4,645
|
5,159 |
| Equity capital |
5,289
|
3,268
|
-30 |
| - share capital |
6
|
6
|
5 |
| Employees (average) | 51 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.5%
|
41.3%
|
-0.6% |
| Turnover per employee | 557 | ||
| Profit as a percentage of turnover |
7.2%
|
2.2%
|
-7.5% |
| Return on assets (ROA) |
15.8%
|
5.9%
|
-17.4% |
| Current ratio |
152.6%
|
163.2%
|
97.0% |
| Return on equity (ROE) |
38.5%
|
12.9%
|
3320.0% |
| Change turnover |
10,495
|
6,402
|
6,030 |
| Change turnover % |
59%
|
51%
|
82% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.