TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Viljan Arken AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,562
|
15,654
|
11,605 |
| Financial expenses |
44
|
24
|
27 |
| Earnings before taxes |
-3,912
|
-3,145
|
-3,757 |
| EBITDA |
-3,841
|
-3,089
|
-3,699 |
| Total assets |
4,157
|
4,795
|
3,378 |
| Current assets |
3,915
|
4,530
|
3,100 |
| Current liabilities |
3,007
|
3,665
|
2,323 |
| Equity capital |
1,150
|
1,130
|
1,055 |
| - share capital |
103
|
101
|
95 |
| 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 |
778
|
824
|
683 |
| Profit as a percentage of turnover |
-25.1%
|
-20.1%
|
-32.4% |
| Return on assets (ROA) |
-93.0%
|
-65.1%
|
-110.4% |
| Current ratio |
130.2%
|
123.6%
|
133.4% |
| Return on equity (ROE) |
-340.2%
|
-278.3%
|
-356.1% |
| Change turnover |
-374
|
3,225
|
-2,049 |
| 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.