TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vilja Solutions AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
7,913
|
7,217
|
8,321 |
| Financial expenses |
247
|
57
|
41 |
| Earnings before taxes |
-347
|
-1,389
|
-298 |
| EBITDA |
919
|
-438
|
473 |
| Total assets |
6,349
|
7,051
|
4,907 |
| Current assets |
3,775
|
4,587
|
2,669 |
| Current liabilities |
1,350
|
1,362
|
1,024 |
| Equity capital |
3,642
|
4,033
|
3,882 |
| - share capital |
12
|
12
|
12 |
| Employees (average) |
78
|
104
|
113 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
57.4%
|
57.2%
|
79.1% |
| Turnover per employee |
101
|
69
|
74 |
| Profit as a percentage of turnover |
-4.4%
|
-19.2%
|
-3.6% |
| Return on assets (ROA) |
-1.6%
|
-18.9%
|
-5.2% |
| Current ratio |
279.6%
|
336.8%
|
260.6% |
| Return on equity (ROE) |
-9.5%
|
-34.4%
|
-7.7% |
| Change turnover |
675
|
-430
|
440 |
| Change turnover % |
9%
|
-6%
|
6% |
| Chg. No. of employees |
-26
|
-9
|
14 |
| Chg. No. of employees % |
-25%
|
-8%
|
14% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.