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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Vilja Solutions AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 88,944 Less Arrow 75,970 More Arrow 82,994
Financial expenses 2,779 Less Arrow 596 Less Arrow 405
Earnings before taxes -3,900 Less Arrow -14,621 More Arrow -2,972
EBITDA 10,333 Less Arrow -4,606 More Arrow 4,718
Total assets 71,365 More Arrow 74,222 Less Arrow 48,939
Current assets 42,436 More Arrow 48,290 Less Arrow 26,618
Current liabilities 15,170 Less Arrow 14,332 Less Arrow 10,217
Equity capital 40,940 More Arrow 42,452 Less Arrow 38,721
- share capital 133 Less Arrow 124 Less Arrow 119
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 1,140 Less Arrow 730 More Arrow 734
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 7,584 Less Arrow -4,530 More Arrow 4,386
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.