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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Viljan Active Omsorg Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 97,022 Less Arrow 81,227 More Arrow 83,104
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 13,559 Less Arrow 9,549 Less Arrow 8,157
EBITDA 13,258 Less Arrow 9,539 Less Arrow 8,126
Total assets 18,445 Less Arrow 15,906 More Arrow 19,317
Current assets 17,971 Less Arrow 15,771 More Arrow 19,095
Current liabilities 9,593 Less Arrow 7,684 More Arrow 10,828
Equity capital 8,837 Less Arrow 8,218 More Arrow 8,482
- share capital 101 Less Arrow 95 More Arrow 98
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 1,011 Less Arrow 873 Less Arrow 866
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 205.2% Less Arrow 176.3%
Return on equity (ROE) 153.4% Less Arrow 116.2% Less Arrow 96.2%
Change turnover 10,031 Less Arrow 621 Less Arrow -1,481
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.