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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 Arken AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,090 More Arrow 15,453 Less Arrow 12,269
Financial expenses 43 Less Arrow 24 More Arrow 29
Earnings before taxes -3,793 More Arrow -3,105 Less Arrow -3,972
EBITDA -3,724 More Arrow -3,049 Less Arrow -3,911
Total assets 4,031 More Arrow 4,733 Less Arrow 3,571
Current assets 3,796 More Arrow 4,472 Less Arrow 3,277
Current liabilities 2,916 More Arrow 3,618 Less Arrow 2,456
Equity capital 1,115 Equal arrow 1,115 Equal arrow 1,115
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 20 Less Arrow 19 Less Arrow 17

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 27.7% Less Arrow 23.6% More Arrow 31.2%
Turnover per employee 754 More Arrow 813 Less Arrow 722
Profit as a percentage of turnover -25.1% More Arrow -20.1% Less Arrow -32.4%
Return on assets (ROA) -93.0% More Arrow -65.1% Less Arrow -110.4%
Current ratio 130.2% Less Arrow 123.6% More Arrow 133.4%
Return on equity (ROE) -340.2% More Arrow -278.5% Less Arrow -356.2%
Change turnover -363 More Arrow 3,184 Less Arrow -2,166
Change turnover % -2% More Arrow 26% Less Arrow -15%
Chg. No. of employees 1 More Arrow 2 Less Arrow -1
Chg. No. of employees % 5% More Arrow 12% Less Arrow -6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.