TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vilomix Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,898
|
12,540
|
12,220 |
| Financial expenses |
3
|
3
|
1 |
| Earnings before taxes |
645
|
705
|
626 |
| EBITDA |
739
|
821
|
762 |
| Total assets |
5,576
|
5,717
|
5,304 |
| Current assets |
4,063
|
3,994
|
3,473 |
| Current liabilities |
1,435
|
1,669
|
1,537 |
| Equity capital |
4,124
|
4,021
|
3,729 |
| - share capital |
31
|
32
|
32 |
| Employees (average) |
14
|
12
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.0%
|
70.3%
|
70.3% |
| Turnover per employee |
850
|
1,045
|
815 |
| Profit as a percentage of turnover |
5.4%
|
5.6%
|
5.1% |
| Return on assets (ROA) |
11.6%
|
12.4%
|
11.8% |
| Current ratio |
283.1%
|
239.3%
|
226.0% |
| Return on equity (ROE) |
15.6%
|
17.5%
|
16.8% |
| Change turnover |
-216
|
284
|
2,204 |
| Change turnover % |
-2%
|
2%
|
22% |
| Chg. No. of employees |
2
|
-3
|
1 |
| Chg. No. of employees % |
17%
|
-20%
|
7% |
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.