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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Viljan & Unika Samsa AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 57,409 Less Arrow 54,590 More Arrow 55,080
Financial expenses 24 Less Arrow 19 More Arrow 20
Earnings before taxes 3,606 More Arrow 4,101 Less Arrow 2,013
EBITDA 3,750 More Arrow 4,247 Less Arrow 2,138
Total assets 35,440 More Arrow 35,609 More Arrow 40,669
Current assets 17,215 More Arrow 17,687 More Arrow 21,192
Current liabilities 7,300 More Arrow 8,651 More Arrow 11,335
Equity capital 27,097 Less Arrow 26,958 More Arrow 29,334
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 137 Less Arrow 11 More Arrow 97

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 76.5% Less Arrow 75.7% Less Arrow 72.1%
Turnover per employee 419 More Arrow 4,963 Less Arrow 568
Profit as a percentage of turnover 6.3% More Arrow 7.5% Less Arrow 3.7%
Return on assets (ROA) 10.2% More Arrow 11.6% Less Arrow 5.0%
Current ratio 235.8% Less Arrow 204.5% Less Arrow 187.0%
Return on equity (ROE) 13.3% More Arrow 15.2% Less Arrow 6.9%
Change turnover 2,538 More Arrow 3,971 Less Arrow -2,365
Change turnover % 5% More Arrow 8% Less Arrow -4%
Chg. No. of employees 126 Less Arrow -86 More Arrow 4
Chg. No. of employees % 1145% Less Arrow -89% More Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.