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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Viljan & Unika Samsa AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 85,471 Less Arrow 81,693 Less Arrow 75,750
Financial expenses 36 Less Arrow 29 Less Arrow 28
Earnings before taxes 5,369 More Arrow 6,137 Less Arrow 2,768
EBITDA 5,583 More Arrow 6,356 Less Arrow 2,940
Total assets 52,763 More Arrow 53,288 More Arrow 55,931
Current assets 25,630 More Arrow 26,468 More Arrow 29,144
Current liabilities 10,868 More Arrow 12,946 More Arrow 15,589
Equity capital 40,342 Equal arrow 40,342 Equal arrow 40,342
- share capital 100 Equal arrow 100 Equal arrow 100
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 624 More Arrow 7,427 Less Arrow 781
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 204.4% Less Arrow 187.0%
Return on equity (ROE) 13.3% More Arrow 15.2% Less Arrow 6.9%
Change turnover 3,778 More Arrow 5,943 Less Arrow -3,252
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.