TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Villmyren AB
Closing information (x1000 EUR)
Closing information | 2022/08 (consolidated) | 2021/08 (consolidated) | 2020/08 (consolidated) |
Turnover | 58,583 | 44,886 | 38,521 |
Financial expenses | 852 | 1,069 | 955 |
Earnings before taxes | 6,331 | 549 | -1,009 |
EBITDA | 13,271 | 5,408 | -169 |
Total assets | 99,552 | 89,583 | 86,471 |
Current assets | 10,786 | 10,210 | 7,686 |
Current liabilities | 46,489 | 21,556 | 14,911 |
Equity capital | 18,691 | 17,887 | 17,189 |
- share capital | 1,186 | 1,247 | 1,232 |
Employees (average) | 288 | 248 | 229 |
Financial ratios
Fiscal year | 2022/08 (consolidated) | 2021/08 (consolidated) | 2020/08 (consolidated) |
Solvency | 18.8% | 20.0% | 19.9% |
Turnover per employee | 203 | 181 | 168 |
Profit as a percentage of turnover | 10.8% | 1.2% | -2.6% |
Return on assets (ROA) | 7.2% | 1.8% | -0.1% |
Current ratio | 23.2% | 47.4% | 51.5% |
Return on equity (ROE) | 33.9% | 3.1% | -5.9% |
Change turnover | 15,892 | 5,898 | -3,589 |
Change turnover % | 37% | 15% | -9% |
Chg. No. of employees | 40 | 19 | -51 |
Chg. No. of employees % | 16% | 8% | -18% |
Total value of public sale
Fiscal year | 2022/08 (consolidated) | 2021/08 (consolidated) | 2020/08 (consolidated) |
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.