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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Viljan Active Omsorg Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 95,774 Less Arrow 85,872 Less Arrow 85,215
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 13,385 Less Arrow 10,095 Less Arrow 8,364
EBITDA 13,087 Less Arrow 10,084 Less Arrow 8,332
Total assets 18,208 Less Arrow 16,816 More Arrow 19,808
Current assets 17,740 Less Arrow 16,673 More Arrow 19,580
Current liabilities 9,470 Less Arrow 8,123 More Arrow 11,103
Equity capital 8,723 Less Arrow 8,688 More Arrow 8,698
- share capital 100 Equal arrow 100 Equal arrow 100
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 998 Less Arrow 923 Less Arrow 888
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 176.3%
Return on equity (ROE) 153.4% Less Arrow 116.2% Less Arrow 96.2%
Change turnover 9,902 Less Arrow 657 Less Arrow -1,519
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.