TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Viljan Hällbogruppen AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
42,066
|
37,573
|
36,368 |
| Financial expenses |
6
|
6
|
6 |
| Earnings before taxes |
6,165
|
6,909
|
7,104 |
| EBITDA |
6,171
|
6,915
|
7,110 |
| Total assets |
11,811
|
16,500
|
18,983 |
| Current assets |
11,811
|
16,500
|
18,983 |
| Current liabilities |
4,661
|
9,823
|
12,100 |
| Equity capital |
7,150
|
6,676
|
6,883 |
| - share capital |
507
|
473
|
488 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.5%
|
40.5%
|
36.3% |
| Turnover per employee |
42,066
|
37,573
|
36,368 |
| Profit as a percentage of turnover |
14.7%
|
18.4%
|
19.5% |
| Return on assets (ROA) |
52.2%
|
41.9%
|
37.5% |
| Current ratio |
253.4%
|
168.0%
|
156.9% |
| Return on equity (ROE) |
86.2%
|
103.5%
|
103.2% |
| Change turnover |
1,828
|
2,298
|
-2,575 |
| Change turnover % |
5%
|
7%
|
-7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.