TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vilomix Sweden AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,540
|
12,220
|
10,899 |
Financial expenses |
3
|
1
|
4 |
Earnings before taxes |
705
|
626
|
564 |
EBITDA |
821
|
762
|
711 |
Total assets |
5,717
|
5,304
|
5,357 |
Current assets |
3,994
|
3,473
|
3,218 |
Current liabilities |
1,669
|
1,537
|
1,481 |
Equity capital |
4,021
|
3,729
|
3,829 |
- share capital |
32
![]() |
32
|
35 |
Employees (average) |
12
|
15
|
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
70.3%
![]() |
70.3%
|
71.5% |
Turnover per employee |
1,045
|
815
|
778 |
Profit as a percentage of turnover |
5.6%
|
5.1%
|
5.2% |
Return on assets (ROA) |
12.4%
|
11.8%
|
10.6% |
Current ratio |
239.3%
|
226.0%
|
217.3% |
Return on equity (ROE) |
17.5%
|
16.8%
|
14.7% |
Change turnover |
284
|
2,204
|
-719 |
Change turnover % |
2%
|
22%
|
-6% |
Chg. No. of employees |
-3
|
1
![]() |
1 |
Chg. No. of employees % |
-20%
|
7%
|
8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.