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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Assistansbyrån Vilja, AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 11,993 More Arrow 13,057 Less Arrow 10,384
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 326 More Arrow 650 Less Arrow 361
EBITDA 170 More Arrow 531 Less Arrow 360
Total assets 3,856 More Arrow 6,756 Less Arrow 6,078
Current assets 3,451 More Arrow 6,399 Less Arrow 5,715
Current liabilities 1,016 More Arrow 1,057 Less Arrow 905
Equity capital 2,702 More Arrow 5,557 Less Arrow 5,023
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 34 More Arrow 35 Less Arrow 28

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 70.1% More Arrow 82.3% More Arrow 82.6%
Turnover per employee 353 More Arrow 373 Less Arrow 371
Profit as a percentage of turnover 2.7% More Arrow 5.0% Less Arrow 3.5%
Return on assets (ROA) 8.5% More Arrow 9.6% Less Arrow 5.9%
Current ratio 339.7% More Arrow 605.4% More Arrow 631.5%
Return on equity (ROE) 12.1% Less Arrow 11.7% Less Arrow 7.2%
Change turnover -632 More Arrow 2,620 Less Arrow -85
Change turnover % -5% More Arrow 25% Less Arrow -1%
Chg. No. of employees -1 More Arrow 7 Less Arrow 0
Chg. No. of employees % -3% More Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.