TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Villoid AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
326,579
|
209,749
|
148,560 |
| Financial expenses |
940
|
511
|
1,135 |
| Earnings before taxes |
23,366
|
4,669
|
-11,085 |
| Total assets |
153,962
|
87,798
|
57,072 |
| Current assets |
142,250
|
84,115
|
55,705 |
| Current liabilities |
93,207
|
51,538
|
57,410 |
| Equity capital |
60,755
|
36,259
|
-338 |
| - share capital |
65
|
66
|
59 |
| Employees (average) | 51 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.5%
|
41.3%
|
-0.6% |
| Turnover per employee | 6,404 | ||
| 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%
|
3279.6% |
| Change turnover |
120,545
|
71,031
|
67,108 |
| 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.