TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Villmyren AB
Closing information (x1000 SEK)
| Closing information | 2025/08 (consolidated) | 2024/08 (consolidated) | 2023/08 (consolidated) |
| Turnover |
684,642
|
689,358
|
636,499 |
| Financial expenses |
16,010
|
20,918
|
15,866 |
| Earnings before taxes |
0
|
65,622
|
69,292 |
| EBITDA |
57,773
|
125,875
|
90,964 |
| Total assets |
1,152,104
|
1,103,130
|
1,070,063 |
| Current assets |
135,964
|
147,670
|
104,926 |
| Current liabilities |
230,682
|
210,957
|
208,821 |
| Equity capital |
252,529
|
238,086
|
220,707 |
| - share capital |
12,666
|
12,666
|
12,666 |
| 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 |
2,664
|
2,736
|
2,496 |
| 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 |
-4,716
|
52,859
|
10,694 |
| 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.