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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Villmyren AB

Closing information (x1000 DKK)

Closing information 2025/08 (consolidated) 2024/08 (consolidated) 2023/08 (consolidated)
Turnover 462,262 Less Arrow 453,606 Less Arrow 400,535
Financial expenses 10,810 More Arrow 13,764 Less Arrow 9,984
Earnings before taxes 0 More Arrow 43,180 More Arrow 43,604
EBITDA 39,008 More Arrow 82,827 Less Arrow 57,242
Total assets 777,886 Less Arrow 725,873 Less Arrow 673,368
Current assets 91,801 More Arrow 97,169 Less Arrow 66,028
Current liabilities 155,754 Less Arrow 138,812 Less Arrow 131,407
Equity capital 170,504 Less Arrow 156,664 Less Arrow 138,886
- share capital 8,552 Less Arrow 8,334 Less Arrow 7,970
Employees (average) 257 Less Arrow 252 More Arrow 255

Financial ratios

Fiscal year 2025/08 (consolidated) 2024/08 (consolidated) 2023/08 (consolidated)
Solvency 21.9% Less Arrow 21.6% Less Arrow 20.6%
Turnover per employee 1,799 More Arrow 1,800 Less Arrow 1,571
Profit as a percentage of turnover 0% More Arrow 9.5% More Arrow 10.9%
Return on assets (ROA) 1.4% More Arrow 7.8% More Arrow 8.0%
Current ratio 58.9% More Arrow 70.0% Less Arrow 50.2%
Return on equity (ROE) 0% More Arrow 27.6% More Arrow 31.4%
Change turnover -3,184 More Arrow 34,782 Less Arrow 6,730
Change turnover % -1% More Arrow 8% Less Arrow 2%
Chg. No. of employees 5 Less Arrow -3 Less Arrow -33
Chg. No. of employees % 2% Less Arrow -1% Less Arrow -11%

Total value of public sale

Fiscal year 2025/08 (consolidated) 2024/08 (consolidated) 2023/08 (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.