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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Vilomix Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 140,960 Less Arrow 128,637 Less Arrow 108,701
Financial expenses 30 Less Arrow 10 More Arrow 36
Earnings before taxes 7,926 Less Arrow 6,592 Less Arrow 5,625
EBITDA 9,230 Less Arrow 8,025 Less Arrow 7,094
Total assets 64,264 Less Arrow 55,832 Less Arrow 53,424
Current assets 44,893 Less Arrow 36,559 Less Arrow 32,092
Current liabilities 18,756 Less Arrow 16,180 Less Arrow 14,776
Equity capital 45,195 Less Arrow 39,252 Less Arrow 38,192
- share capital 365 Less Arrow 341 More Arrow 351
Employees (average) 12 More Arrow 15 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.3% Equal arrow 70.3% More Arrow 71.5%
Turnover per employee 11,747 Less Arrow 8,576 Less Arrow 7,764
Profit as a percentage of turnover 5.6% Less Arrow 5.1% More Arrow 5.2%
Return on assets (ROA) 12.4% Less Arrow 11.8% Less Arrow 10.6%
Current ratio 239.4% Less Arrow 226.0% Less Arrow 217.2%
Return on equity (ROE) 17.5% Less Arrow 16.8% Less Arrow 14.7%
Change turnover 3,196 More Arrow 23,202 Less Arrow -7,169
Change turnover % 2% More Arrow 22% Less Arrow -6%
Chg. No. of employees -3 More Arrow 1 Equal arrow 1
Chg. No. of employees % -20% More Arrow 7% More Arrow 8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.