TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Villmyren AB
Closing information (x1000 NOK)
| Closing information | 2025/08 (consolidated) | 2024/08 (consolidated) | 2023/08 (consolidated) |
| Turnover |
727,498
|
709,214
|
620,768 |
| Financial expenses |
17,012
|
21,521
|
15,474 |
| Earnings before taxes |
0
|
67,512
|
67,580 |
| EBITDA |
61,389
|
129,501
|
88,716 |
| Total assets |
1,224,221
|
1,134,904
|
1,043,617 |
| Current assets |
144,475
|
151,923
|
102,333 |
| Current liabilities |
245,122
|
217,033
|
203,660 |
| Equity capital |
268,336
|
244,944
|
215,252 |
| - share capital |
13,459
|
13,031
|
12,353 |
| 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 |
2,831
|
2,814
|
2,434 |
| 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 |
-5,011
|
54,382
|
10,430 |
| 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.