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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Assistansbyrån Vilja, AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 19,044 More Arrow 19,692 Less Arrow 14,699
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 518 More Arrow 981 Less Arrow 511
EBITDA 269 More Arrow 801 Less Arrow 509
Total assets 6,123 More Arrow 10,189 Less Arrow 8,604
Current assets 5,479 More Arrow 9,651 Less Arrow 8,090
Current liabilities 1,614 Less Arrow 1,595 Less Arrow 1,281
Equity capital 4,291 More Arrow 8,381 Less Arrow 7,110
- share capital 52 Less Arrow 51 Less Arrow 47
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 560 More Arrow 563 Less Arrow 525
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 339.5% More Arrow 605.1% More Arrow 631.5%
Return on equity (ROE) 12.1% Less Arrow 11.7% Less Arrow 7.2%
Change turnover -1,003 More Arrow 3,951 Less Arrow -120
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.