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

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 More Arrow 12,540 Less Arrow 12,220
Financial expenses 3 Equal arrow 3 Less Arrow 1
Earnings before taxes 645 More Arrow 705 Less Arrow 626
EBITDA 739 More Arrow 821 Less Arrow 762
Total assets 5,576 More Arrow 5,717 Less Arrow 5,304
Current assets 4,063 Less Arrow 3,994 Less Arrow 3,473
Current liabilities 1,435 More Arrow 1,669 Less Arrow 1,537
Equity capital 4,124 Less Arrow 4,021 Less Arrow 3,729
- share capital 31 More Arrow 32 Equal arrow 32
Employees (average) 14 Less Arrow 12 More Arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 74.0% Less Arrow 70.3% Equal arrow 70.3%
Turnover per employee 850 More Arrow 1,045 Less Arrow 815
Profit as a percentage of turnover 5.4% More Arrow 5.6% Less Arrow 5.1%
Return on assets (ROA) 11.6% More Arrow 12.4% Less Arrow 11.8%
Current ratio 283.1% Less Arrow 239.3% Less Arrow 226.0%
Return on equity (ROE) 15.6% More Arrow 17.5% Less Arrow 16.8%
Change turnover -216 More Arrow 284 More Arrow 2,204
Change turnover % -2% More Arrow 2% More Arrow 22%
Chg. No. of employees 2 Less Arrow -3 More Arrow 1
Chg. No. of employees % 17% Less Arrow -20% More Arrow 7%

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.