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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Viljan Individ och Familj AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 19,593 More Arrow 22,214 Less Arrow 21,915
Financial expenses 7 Equal arrow 7 Equal arrow 7
Earnings before taxes -2,626 More Arrow 171 More Arrow 793
EBITDA -1,385 More Arrow 871 More Arrow 1,498
Total assets 15,678 More Arrow 15,800 Less Arrow 15,671
Current assets 8,644 Less Arrow 7,088 Less Arrow 6,366
Current liabilities 3,085 Less Arrow 2,678 More Arrow 2,778
Equity capital 12,491 More Arrow 12,931 Less Arrow 12,893
- share capital 44 More Arrow 45 Equal arrow 45
Employees (average) 292 More Arrow 318 More Arrow 319

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 79.7% More Arrow 81.8% More Arrow 82.3%
Turnover per employee 67 More Arrow 70 Less Arrow 69
Profit as a percentage of turnover -13.4% More Arrow 0.8% More Arrow 3.6%
Return on assets (ROA) -16.7% More Arrow 1.1% More Arrow 5.1%
Current ratio 280.2% Less Arrow 264.7% Less Arrow 229.2%
Return on equity (ROE) -21.0% More Arrow 1.3% More Arrow 6.2%
Change turnover -1,866 More Arrow 236 Less Arrow -92
Change turnover % -9% More Arrow 1% Less Arrow 0%
Chg. No. of employees -26 More Arrow -1 Less Arrow -6
Chg. No. of employees % -8% More Arrow 0% Less Arrow -2%

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.