TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Assistansbyrån Vilja, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,608
|
1,752
|
1,396 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
44
|
87
|
49 |
| EBITDA |
23
|
71
|
48 |
| Total assets |
517
|
906
|
817 |
| Current assets |
463
|
859
|
769 |
| Current liabilities |
136
|
142
|
122 |
| Equity capital |
362
|
746
|
675 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
34
|
35
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.0%
|
82.3%
|
82.6% |
| Turnover per employee |
47
|
50
|
50 |
| Profit as a percentage of turnover |
2.7%
|
5.0%
|
3.5% |
| Return on assets (ROA) |
8.5%
|
9.6%
|
6.0% |
| Current ratio |
340.4%
|
604.9%
|
630.3% |
| Return on equity (ROE) |
12.2%
|
11.7%
|
7.3% |
| Change turnover |
-85
|
351
|
-11 |
| Change turnover % |
-5%
|
25%
|
-1% |
| Chg. No. of employees |
-1
|
7
|
0 |
| Chg. No. of employees % |
-3%
|
25%
|
0% |
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.