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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Viljan & Unika Samsa AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 49,260 More Arrow 57,409 Less Arrow 54,590
Financial expenses 18 More Arrow 24 Less Arrow 19
Earnings before taxes -6,693 More Arrow 3,606 More Arrow 4,101
EBITDA 907 More Arrow 3,750 More Arrow 4,247
Total assets 33,133 More Arrow 35,440 More Arrow 35,609
Current assets 23,291 Less Arrow 17,215 More Arrow 17,687
Current liabilities 6,933 More Arrow 7,300 More Arrow 8,651
Equity capital 26,200 More Arrow 27,097 Less Arrow 26,958
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 86 More Arrow 137 Less Arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 79.1% Less Arrow 76.5% Less Arrow 75.7%
Turnover per employee 573 Less Arrow 419 More Arrow 4,963
Profit as a percentage of turnover -13.6% More Arrow 6.3% More Arrow 7.5%
Return on assets (ROA) -20.1% More Arrow 10.2% More Arrow 11.6%
Current ratio 335.9% Less Arrow 235.8% Less Arrow 204.5%
Return on equity (ROE) -25.5% More Arrow 13.3% More Arrow 15.2%
Change turnover -6,250 More Arrow 2,538 More Arrow 3,971
Change turnover % -11% More Arrow 5% More Arrow 8%
Chg. No. of employees -51 More Arrow 126 Less Arrow -86
Chg. No. of employees % -37% More Arrow 1145% Less Arrow -89%

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.