TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vilomix Norway AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
280,940
|
246,284
|
276,911 |
| Financial expenses |
295
|
761
|
750 |
| Earnings before taxes |
10,497
|
7,767
|
-1,176 |
| Total assets |
86,291
|
83,275
|
89,165 |
| Current assets |
59,586
|
67,263
|
72,060 |
| Current liabilities |
31,443
|
34,364
|
43,649 |
| Equity capital |
54,384
|
48,647
|
45,379 |
| - share capital |
655
|
690
|
735 |
| Employees (average) | 23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.0%
|
58.4%
|
50.9% |
| Turnover per employee | 12,215 | ||
| Profit as a percentage of turnover |
3.7%
|
3.2%
|
-0.4% |
| Return on assets (ROA) |
12.5%
|
10.2%
|
-0.5% |
| Current ratio |
189.5%
|
195.7%
|
165.1% |
| Return on equity (ROE) |
19.3%
|
16.0%
|
-2.6% |
| Change turnover |
47,020
|
-13,612
|
16,159 |
| Change turnover % |
20%
|
-5%
|
6% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.