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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vilomix Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 88,759 More Arrow 93,461 Less Arrow 90,874
Financial expenses 20 Equal arrow 20 Less Arrow 7
Earnings before taxes 4,814 More Arrow 5,255 Less Arrow 4,657
EBITDA 5,515 More Arrow 6,120 Less Arrow 5,669
Total assets 41,599 More Arrow 42,609 Less Arrow 39,442
Current assets 30,310 Less Arrow 29,765 Less Arrow 25,827
Current liabilities 10,706 More Arrow 12,436 Less Arrow 11,430
Equity capital 30,769 Less Arrow 29,966 Less Arrow 27,729
- share capital 234 More Arrow 242 Less Arrow 241
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 6,340 More Arrow 7,788 Less Arrow 6,058
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 -1,611 More Arrow 2,119 More Arrow 16,391
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.