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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vilja Solutions AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 58,973 Less Arrow 53,668 More Arrow 61,881
Financial expenses 1,842 Less Arrow 421 Less Arrow 302
Earnings before taxes -2,586 Less Arrow -10,329 More Arrow -2,216
EBITDA 6,851 Less Arrow -3,254 More Arrow 3,518
Total assets 47,317 More Arrow 52,434 Less Arrow 36,489
Current assets 28,136 More Arrow 34,114 Less Arrow 19,846
Current liabilities 10,058 More Arrow 10,125 Less Arrow 7,618
Equity capital 27,144 More Arrow 29,990 Less Arrow 28,871
- share capital 88 Equal arrow 88 More Arrow 89
Employees (average) 78 More Arrow 104 More Arrow 113

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 57.4% Less Arrow 57.2% More Arrow 79.1%
Turnover per employee 756 Less Arrow 516 More Arrow 548
Profit as a percentage of turnover -4.4% Less Arrow -19.2% More Arrow -3.6%
Return on assets (ROA) -1.6% Less Arrow -18.9% More Arrow -5.2%
Current ratio 279.7% More Arrow 336.9% Less Arrow 260.5%
Return on equity (ROE) -9.5% Less Arrow -34.4% More Arrow -7.7%
Change turnover 5,028 Less Arrow -3,200 More Arrow 3,270
Change turnover % 9% Less Arrow -6% More Arrow 6%
Chg. No. of employees -26 More Arrow -9 More Arrow 14
Chg. No. of employees % -25% More Arrow -8% More Arrow 14%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.