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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 Active Omsorg Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 64,329 Less Arrow 57,383 More Arrow 61,963
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 8,990 Less Arrow 6,746 Less Arrow 6,082
EBITDA 8,790 Less Arrow 6,738 Less Arrow 6,058
Total assets 12,230 Less Arrow 11,237 More Arrow 14,403
Current assets 11,916 Less Arrow 11,141 More Arrow 14,237
Current liabilities 6,361 Less Arrow 5,428 More Arrow 8,073
Equity capital 5,859 Less Arrow 5,806 More Arrow 6,325
- share capital 67 Equal arrow 67 More Arrow 73
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 670 Less Arrow 617 More Arrow 645
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 187.3% More Arrow 205.3% Less Arrow 176.4%
Return on equity (ROE) 153.4% Less Arrow 116.2% Less Arrow 96.2%
Change turnover 6,651 Less Arrow 439 Less Arrow -1,105
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.