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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Villoid AS

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 212,099 Less Arrow 140,883 Less Arrow 99,273
Financial expenses 610 Less Arrow 343 More Arrow 759
Earnings before taxes 15,175 Less Arrow 3,136 Less Arrow -7,407
Total assets 99,992 Less Arrow 58,972 Less Arrow 38,137
Current assets 92,385 Less Arrow 56,498 Less Arrow 37,224
Current liabilities 60,534 Less Arrow 34,617 More Arrow 38,363
Equity capital 39,458 Less Arrow 24,355 Less Arrow -226
- share capital 42 More Arrow 44 Less Arrow 40
Employees (average) 51

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 39.5% More Arrow 41.3% Less Arrow -0.6%
Turnover per employee 4,159
Profit as a percentage of turnover 7.2% Less Arrow 2.2% Less Arrow -7.5%
Return on assets (ROA) 15.8% Less Arrow 5.9% Less Arrow -17.4%
Current ratio 152.6% More Arrow 163.2% Less Arrow 97.0%
Return on equity (ROE) 38.5% Less Arrow 12.9% More Arrow 3277.4%
Change turnover 78,289 Less Arrow 47,710 Less Arrow 44,844
Change turnover % 59% Less Arrow 51% More Arrow 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 Equal arrow 0 Equal arrow 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.