TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Assistansbyrån Vilja, AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
19,692
|
14,699
|
15,278 |
Financial expenses |
0
![]() |
0
|
1 |
Earnings before taxes |
981
|
511
|
358 |
EBITDA |
801
|
509
|
370 |
Total assets |
10,189
|
8,604
|
8,349 |
Current assets |
9,651
|
8,090
|
7,833 |
Current liabilities |
1,595
|
1,281
|
1,197 |
Equity capital |
8,381
|
7,110
|
6,927 |
- share capital |
51
|
47
|
49 |
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 |
563
|
525
|
546 |
Profit as a percentage of turnover |
5.0%
|
3.5%
|
2.3% |
Return on assets (ROA) |
9.6%
|
5.9%
|
4.3% |
Current ratio |
605.1%
|
631.5%
|
654.4% |
Return on equity (ROE) |
11.7%
|
7.2%
|
5.2% |
Change turnover |
3,951
|
-120
|
-3,141 |
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.