TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Viljan & Unika Samsa AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
75,848
|
85,471
|
81,693 |
| Financial expenses |
28
|
36
|
29 |
| Earnings before taxes |
-10,306
|
5,369
|
6,137 |
| EBITDA |
1,396
|
5,583
|
6,356 |
| Total assets |
51,017
|
52,763
|
53,288 |
| Current assets |
35,862
|
25,630
|
26,468 |
| Current liabilities |
10,675
|
10,868
|
12,946 |
| Equity capital |
40,342
|
40,342
|
40,342 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
86
|
137
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.1%
|
76.5%
|
75.7% |
| Turnover per employee |
882
|
624
|
7,427 |
| Profit as a percentage of turnover |
-13.6%
|
6.3%
|
7.5% |
| Return on assets (ROA) |
-20.1%
|
10.2%
|
11.6% |
| Current ratio |
335.9%
|
235.8%
|
204.4% |
| Return on equity (ROE) |
-25.5%
|
13.3%
|
15.2% |
| Change turnover |
-9,623
|
3,778
|
5,943 |
| Change turnover % |
-11%
|
5%
|
8% |
| Chg. No. of employees |
-51
|
126
|
-86 |
| Chg. No. of employees % |
-37%
|
1145%
|
-89% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.