TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Villmyren AB
Closing information (x1000 EUR)
| Closing information | 2025/08 (consolidated) | 2024/08 (consolidated) | 2023/08 (consolidated) |
| Turnover |
61,931
|
60,814
|
53,743 |
| Financial expenses |
1,448
|
1,845
|
1,340 |
| Earnings before taxes |
0
|
5,789
|
5,851 |
| EBITDA |
5,226
|
11,104
|
7,681 |
| Total assets |
104,216
|
97,316
|
90,351 |
| Current assets |
12,299
|
13,027
|
8,859 |
| Current liabilities |
20,867
|
18,610
|
17,632 |
| Equity capital |
22,843
|
21,004
|
18,635 |
| - share capital |
1,146
|
1,117
|
1,069 |
| Employees (average) |
257
|
252
|
255 |
Financial ratios
| Fiscal year | 2025/08 (consolidated) | 2024/08 (consolidated) | 2023/08 (consolidated) |
| Solvency |
21.9%
|
21.6%
|
20.6% |
| Turnover per employee |
241
|
241
|
211 |
| Profit as a percentage of turnover |
0%
|
9.5%
|
10.9% |
| Return on assets (ROA) |
1.4%
|
7.8%
|
8.0% |
| Current ratio |
58.9%
|
70.0%
|
50.2% |
| Return on equity (ROE) |
0%
|
27.6%
|
31.4% |
| Change turnover |
-427
|
4,663
|
903 |
| Change turnover % |
-1%
|
8%
|
2% |
| Chg. No. of employees |
5
|
-3
|
-33 |
| Chg. No. of employees % |
2%
|
-1%
|
-11% |
Total value of public sale
| Fiscal year | 2025/08 (consolidated) | 2024/08 (consolidated) | 2023/08 (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.