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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 Familjehem Kalmar AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 42,033 Less Arrow 35,418 Less Arrow 32,640
Financial expenses 5 Less Arrow 4 Less Arrow 1
Earnings before taxes 11,025 Less Arrow 7,930 Less Arrow 7,285
EBITDA 10,671 Less Arrow 7,824 Less Arrow 7,362
Total assets 21,365 Less Arrow 15,197 Less Arrow 13,307
Current assets 21,081 Less Arrow 11,391 Less Arrow 9,407
Current liabilities 3,045 Less Arrow 1,972 More Arrow 2,237
Equity capital 16,440 Less Arrow 11,988 Less Arrow 9,747
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 5 More Arrow 50 Less Arrow 45

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 76.9% More Arrow 78.9% Less Arrow 73.2%
Turnover per employee 8,407 Less Arrow 708 More Arrow 725
Profit as a percentage of turnover 26.2% Less Arrow 22.4% Less Arrow 22.3%
Return on assets (ROA) 51.6% More Arrow 52.2% More Arrow 54.8%
Current ratio 692.3% Less Arrow 577.6% Less Arrow 420.5%
Return on equity (ROE) 67.1% Less Arrow 66.1% More Arrow 74.7%
Change turnover 4,102 Less Arrow 3,759 More Arrow 7,509
Change turnover % 11% More Arrow 12% More Arrow 30%
Chg. No. of employees -45 More Arrow 5 More Arrow 15
Chg. No. of employees % -90% More Arrow 11% More Arrow 50%

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.