TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vilja Solutions AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
87,800
|
80,314
|
85,103 |
Financial expenses |
2,743
|
630
|
415 |
Earnings before taxes |
-3,850
|
-15,457
|
-3,047 |
EBITDA |
10,200
|
-4,869
|
4,838 |
Total assets |
70,447
|
78,466
|
50,182 |
Current assets |
41,890
|
51,051
|
27,294 |
Current liabilities |
14,975
|
15,152
|
10,477 |
Equity capital |
40,413
|
44,879
|
39,705 |
- share capital |
131
![]() |
131
|
122 |
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 |
1,126
|
772
|
753 |
Profit as a percentage of turnover |
-4.4%
|
-19.2%
|
-3.6% |
Return on assets (ROA) |
-1.6%
|
-18.9%
|
-5.2% |
Current ratio |
279.7%
|
336.9%
|
260.5% |
Return on equity (ROE) |
-9.5%
|
-34.4%
|
-7.7% |
Change turnover |
7,486
|
-4,789
|
4,497 |
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.