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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Viljan Active Omsorg Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 8,631 Less Arrow 7,717 More Arrow 8,332
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,206 Less Arrow 907 Less Arrow 818
EBITDA 1,179 Less Arrow 906 Less Arrow 815
Total assets 1,641 Less Arrow 1,511 More Arrow 1,937
Current assets 1,599 Less Arrow 1,498 More Arrow 1,915
Current liabilities 853 Less Arrow 730 More Arrow 1,086
Equity capital 786 Less Arrow 781 More Arrow 851
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 96 Less Arrow 93 More Arrow 96

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.9% More Arrow 51.7% Less Arrow 43.9%
Turnover per employee 90 Less Arrow 83 More Arrow 87
Profit as a percentage of turnover 14.0% Less Arrow 11.8% Less Arrow 9.8%
Return on assets (ROA) 73.5% Less Arrow 60.0% Less Arrow 42.2%
Current ratio 187.5% More Arrow 205.2% Less Arrow 176.3%
Return on equity (ROE) 153.4% Less Arrow 116.1% Less Arrow 96.1%
Change turnover 892 Less Arrow 59 Less Arrow -149
Change turnover % 12% Less Arrow 1% Less Arrow -2%
Chg. No. of employees 3 Less Arrow -3 Less Arrow -6
Chg. No. of employees % 3% Less Arrow -3% Less Arrow -6%

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.