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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vilan Bilservice AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,109 Less Arrow 1,729 More Arrow 1,835
Financial expenses 3 Less Arrow 1 More Arrow 3
Earnings before taxes 5 Less Arrow -133 More Arrow 137
EBITDA 5 Less Arrow -134 More Arrow 142
Total assets 645 More Arrow 693 More Arrow 702
Current assets 645 More Arrow 692 More Arrow 699
Current liabilities 266 More Arrow 287 Less Arrow 168
Equity capital 314 More Arrow 320 More Arrow 450
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 48.7% Less Arrow 46.2% More Arrow 64.1%
Turnover per employee 703 Less Arrow 576 More Arrow 918
Profit as a percentage of turnover 0.2% Less Arrow -7.7% More Arrow 7.5%
Return on assets (ROA) 1.2% Less Arrow -19.0% More Arrow 19.9%
Current ratio 242.5% Less Arrow 241.1% More Arrow 416.1%
Return on equity (ROE) 1.6% Less Arrow -41.6% More Arrow 30.4%
Change turnover 437 Less Arrow -116 More Arrow 416
Change turnover % 26% Less Arrow -6% More Arrow 29%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 50% More Arrow 100%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.