TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Viljan Arken AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,800
|
10,379
|
8,199 |
| Financial expenses |
28
|
16
|
19 |
| Earnings before taxes |
-2,463
|
-2,086
|
-2,654 |
| EBITDA |
-2,419
|
-2,048
|
-2,613 |
| Total assets |
2,618
|
3,179
|
2,386 |
| Current assets |
2,465
|
3,004
|
2,190 |
| Current liabilities |
1,894
|
2,430
|
1,641 |
| Equity capital |
724
|
749
|
745 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
20
|
19
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.7%
|
23.6%
|
31.2% |
| Turnover per employee |
490
|
546
|
482 |
| Profit as a percentage of turnover |
-25.1%
|
-20.1%
|
-32.4% |
| Return on assets (ROA) |
-93.0%
|
-65.1%
|
-110.4% |
| Current ratio |
130.1%
|
123.6%
|
133.5% |
| Return on equity (ROE) |
-340.2%
|
-278.5%
|
-356.2% |
| Change turnover |
-236
|
2,139
|
-1,447 |
| Change turnover % |
-2%
|
26%
|
-15% |
| Chg. No. of employees |
1
|
2
|
-1 |
| Chg. No. of employees % |
5%
|
12%
|
-6% |
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.