TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vilske Trappan AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
926
|
1,681
|
1,422 |
| Financial expenses |
5
|
112
|
193 |
| Earnings before taxes |
401
|
803
|
206 |
| EBITDA |
272
|
873
|
394 |
| Total assets |
3,192
|
3,020
|
2,542 |
| Current assets |
3,178
|
3,001
|
2,533 |
| Current liabilities |
207
|
313
|
549 |
| Equity capital |
2,730
|
2,484
|
1,830 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
6
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.5%
|
82.3%
|
72.0% |
| Turnover per employee |
154
|
240
|
203 |
| Profit as a percentage of turnover |
43.3%
|
47.8%
|
14.5% |
| Return on assets (ROA) |
12.7%
|
30.3%
|
15.7% |
| Current ratio |
1535.3%
|
958.8%
|
461.4% |
| Return on equity (ROE) |
14.7%
|
32.3%
|
11.3% |
| Change turnover |
-697
|
255
|
456 |
| Change turnover % |
-43%
|
18%
|
47% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-14%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.