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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vila A/S

Closing information (x1000 DKK)

Closing information 2023/07 2022/07 2021/07
Turnover 1,367,334 Less Arrow 1,265,067 Less Arrow 981,608
Earnings before taxes 135,320 Less Arrow 78,489 More Arrow 141,325
Total assets 659,771 More Arrow 719,055 More Arrow 724,056
Current assets 402,560 More Arrow 509,368 More Arrow 527,736
Current liabilities 193,394 More Arrow 373,435 More Arrow 446,205
Equity capital 466,377 Less Arrow 345,620 Less Arrow 277,851
- share capital 6,300 Equal arrow 6,300 Equal arrow 6,300
Employees (average) 150 Equal arrow 150 Equal arrow 150

Financial ratios

Fiscal year 2023/07 2022/07 2021/07
Solvency 70.7% Less Arrow 48.1% Less Arrow 38.4%
Turnover per employee 9,116 Less Arrow 8,434 Less Arrow 6,544
Profit as a percentage of turnover 9.9% Less Arrow 6.2% More Arrow 14.4%
Return on assets (ROA)
Current ratio 208.2% Less Arrow 136.4% Less Arrow 118.3%
Return on equity (ROE) 29.0% Less Arrow 22.7% More Arrow 50.9%
Change turnover 102,267 More Arrow 283,459 Less Arrow 94,904
Change turnover % 8% More Arrow 29% Less Arrow 11%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/07 2022/07 2021/07
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.