TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vilomix Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
93,461
|
90,874
|
81,048 |
Financial expenses |
20
|
7
|
27 |
Earnings before taxes |
5,255
|
4,657
|
4,194 |
EBITDA |
6,120
|
5,669
|
5,289 |
Total assets |
42,609
|
39,442
|
39,833 |
Current assets |
29,765
|
25,827
|
23,928 |
Current liabilities |
12,436
|
11,430
|
11,017 |
Equity capital |
29,966
|
27,729
|
28,476 |
- share capital |
242
|
241
|
262 |
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 |
7,788
|
6,058
|
5,789 |
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%
|
217.2% |
Return on equity (ROE) |
17.5%
|
16.8%
|
14.7% |
Change turnover |
2,119
|
16,391
|
-5,345 |
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.