TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vilbergens Livs AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
85,229
|
94,908
|
89,167 |
Financial expenses |
345
|
1
|
0 |
Earnings before taxes |
2,584
|
5,886
|
7,432 |
EBITDA |
3,428
|
6,876
|
7,945 |
Total assets |
38,514
|
38,461
|
33,804 |
Current assets |
22,143
|
22,267
|
16,695 |
Current liabilities |
5,608
|
5,836
|
5,981 |
Equity capital |
32,389
|
31,976
|
27,409 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
3,874
|
4,126
|
3,877 |
Profit as a percentage of turnover |
3.0%
|
6.2%
|
8.3% |
Return on assets (ROA) |
7.6%
|
15.3%
|
22.0% |
Current ratio |
394.8%
|
381.5%
|
279.1% |
Return on equity (ROE) |
8.0%
|
18.4%
|
27.1% |
Change turnover |
-9,679
|
5,741
|
1,282 |
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.