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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vilos Group AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 34,629 More Arrow 49,682 More Arrow 77,790
Financial expenses 47 More Arrow 322 Less Arrow 60
Earnings before taxes 2,385 More Arrow 2,966 More Arrow 6,786
EBITDA 2,143 More Arrow 3,470 More Arrow 6,952
Total assets 50,231 Less Arrow 41,705 More Arrow 50,657
Current assets 36,169 More Arrow 36,614 More Arrow 41,106
Current liabilities 2,974 Less Arrow 2,402 More Arrow 2,599
Equity capital 38,433 Less Arrow 37,080 More Arrow 37,825
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 9 More Arrow 11 More Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 76.5% More Arrow 88.9% Less Arrow 74.7%
Turnover per employee 3,848 More Arrow 4,517 More Arrow 6,482
Profit as a percentage of turnover 6.9% Less Arrow 6.0% More Arrow 8.7%
Return on assets (ROA) 4.8% More Arrow 7.9% More Arrow 13.5%
Current ratio 1216.2% More Arrow 1524.3% More Arrow 1581.6%
Return on equity (ROE) 6.2% More Arrow 8.0% More Arrow 17.9%
Change turnover -15,309 Less Arrow -21,806 More Arrow 13,336
Change turnover % -31% Equal arrow -31% More Arrow 21%
Chg. No. of employees -2 More Arrow -1 More Arrow 0
Chg. No. of employees % -18% More Arrow -8% More Arrow 0%

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.