TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Assistansbyrån Vilja, AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,057
|
10,384
|
11,391 |
Financial expenses |
0
![]() |
0
|
1 |
Earnings before taxes |
650
|
361
|
267 |
EBITDA |
531
|
360
|
276 |
Total assets |
6,756
|
6,078
|
6,225 |
Current assets |
6,399
|
5,715
|
5,840 |
Current liabilities |
1,057
|
905
|
892 |
Equity capital |
5,557
|
5,023
|
5,165 |
- share capital |
34
|
33
|
36 |
Employees (average) |
35
|
28
![]() |
28 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
82.3%
|
82.6%
|
83.0% |
Turnover per employee |
373
|
371
|
407 |
Profit as a percentage of turnover |
5.0%
|
3.5%
|
2.3% |
Return on assets (ROA) |
9.6%
|
5.9%
|
4.3% |
Current ratio |
605.4%
|
631.5%
|
654.7% |
Return on equity (ROE) |
11.7%
|
7.2%
|
5.2% |
Change turnover |
2,620
|
-85
|
-2,342 |
Change turnover % |
25%
|
-1%
|
-17% |
Chg. No. of employees |
7
|
0
|
-4 |
Chg. No. of employees % |
25%
|
0%
|
-13% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.