TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vilbergens Livs AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
7,681
|
8,529
|
8,719 |
Financial expenses |
31
|
0
![]() |
0 |
Earnings before taxes |
233
|
529
|
727 |
EBITDA |
309
|
618
|
777 |
Total assets |
3,471
|
3,456
|
3,305 |
Current assets |
1,996
|
2,001
|
1,632 |
Current liabilities |
505
|
524
|
585 |
Equity capital |
2,919
|
2,873
|
2,680 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
22
|
23
![]() |
23 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
84.1%
|
83.1%
|
81.1% |
Turnover per employee |
349
|
371
|
379 |
Profit as a percentage of turnover |
3.0%
|
6.2%
|
8.3% |
Return on assets (ROA) |
7.6%
|
15.3%
|
22.0% |
Current ratio |
395.2%
|
381.9%
|
279.0% |
Return on equity (ROE) |
8.0%
|
18.4%
|
27.1% |
Change turnover |
-872
|
516
|
125 |
Change turnover % |
-10%
|
6%
|
1% |
Chg. No. of employees |
-1
|
0
|
1 |
Chg. No. of employees % |
-4%
|
0%
|
5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.