TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Viljan Hällbogruppen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,114
|
27,891
|
26,543 |
| Financial expenses |
4
|
4
|
4 |
| Earnings before taxes |
2,445
|
4,088
|
4,881 |
| EBITDA |
2,448
|
4,092
|
4,885 |
| Total assets |
9,381
|
7,831
|
11,656 |
| Current assets |
9,381
|
7,831
|
11,656 |
| Current liabilities |
4,797
|
3,090
|
6,940 |
| Equity capital |
4,584
|
4,741
|
4,716 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.9%
|
60.5%
|
40.5% |
| Turnover per employee |
27,114
|
27,891
|
26,543 |
| Profit as a percentage of turnover |
9.0%
|
14.7%
|
18.4% |
| Return on assets (ROA) |
26.1%
|
52.3%
|
41.9% |
| Current ratio |
195.6%
|
253.4%
|
168.0% |
| Return on equity (ROE) |
53.3%
|
86.2%
|
103.5% |
| Change turnover |
145
|
1,212
|
1,623 |
| Change turnover % |
1%
|
5%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.