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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Assistansbyrån Vilja, AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 18,466 More Arrow 19,439 Less Arrow 15,539
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 502 More Arrow 968 Less Arrow 540
EBITDA 261 More Arrow 791 Less Arrow 538
Total assets 5,937 More Arrow 10,058 Less Arrow 9,096
Current assets 5,313 More Arrow 9,527 Less Arrow 8,553
Current liabilities 1,565 More Arrow 1,574 Less Arrow 1,354
Equity capital 4,161 More Arrow 8,273 Less Arrow 7,517
- share capital 50 Equal arrow 50 Equal arrow 50
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 543 More Arrow 555 Equal arrow 555
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 605.3% More Arrow 631.7%
Return on equity (ROE) 12.1% Less Arrow 11.7% Less Arrow 7.2%
Change turnover -973 More Arrow 3,900 Less Arrow -127
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.