TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Assistansbyrån Vilja, AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
19,439
|
15,539
|
15,666 |
Financial expenses |
0
![]() |
0
|
1 |
Earnings before taxes |
968
|
540
|
367 |
EBITDA |
791
|
538
|
379 |
Total assets |
10,058
|
9,096
|
8,561 |
Current assets |
9,527
|
8,553
|
8,032 |
Current liabilities |
1,574
|
1,354
|
1,227 |
Equity capital |
8,273
|
7,517
|
7,103 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
555
![]() |
555
|
560 |
Profit as a percentage of turnover |
5.0%
|
3.5%
|
2.3% |
Return on assets (ROA) |
9.6%
|
5.9%
|
4.3% |
Current ratio |
605.3%
|
631.7%
|
654.6% |
Return on equity (ROE) |
11.7%
|
7.2%
|
5.2% |
Change turnover |
3,900
|
-127
|
-3,221 |
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.