TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Viljan Friskola AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,288
|
13,943
|
14,226 |
| Financial expenses |
14
|
6
|
0 |
| Earnings before taxes |
146
|
705
|
2,582 |
| EBITDA |
273
|
771
|
2,684 |
| Total assets |
2,347
|
2,535
|
2,514 |
| Current assets |
2,133
|
2,438
|
2,305 |
| Current liabilities |
1,857
|
2,045
|
2,000 |
| Equity capital |
490
|
490
|
509 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
15
|
17
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.9%
|
19.3%
|
20.2% |
| Turnover per employee |
886
|
820
|
948 |
| Profit as a percentage of turnover |
1.1%
|
5.1%
|
18.1% |
| Return on assets (ROA) |
6.8%
|
28.0%
|
102.7% |
| Current ratio |
114.9%
|
119.2%
|
115.2% |
| Return on equity (ROE) |
29.8%
|
143.9%
|
507.3% |
| Change turnover |
-655
|
-283
|
2,670 |
| Change turnover % |
-5%
|
-2%
|
23% |
| Chg. No. of employees |
-2
|
2
|
1 |
| Chg. No. of employees % |
-12%
|
13%
|
7% |
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.