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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Viljan Jour & Familjehem Stockholm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,476 Less Arrow 17,065 More Arrow 21,280
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 901 Less Arrow -35 More Arrow 213
EBITDA 787 Less Arrow -60 More Arrow 145
Total assets 6,229 Less Arrow 5,952 More Arrow 6,694
Current assets 6,229 Less Arrow 5,952 More Arrow 6,694
Current liabilities 1,802 Less Arrow 1,548 More Arrow 1,901
Equity capital 4,427 Less Arrow 4,404 More Arrow 4,793
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 8 More Arrow 65 More Arrow 73

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 71.1% More Arrow 74.0% Less Arrow 71.6%
Turnover per employee 2,434 Less Arrow 263 More Arrow 292
Profit as a percentage of turnover 4.6% Less Arrow -0.2% More Arrow 1.0%
Return on assets (ROA) 14.5% Less Arrow -0.6% More Arrow 3.2%
Current ratio 345.7% More Arrow 384.5% Less Arrow 352.1%
Return on equity (ROE) 20.4% Less Arrow -0.8% More Arrow 4.4%
Change turnover 2,323 Less Arrow -2,492 Less Arrow -6,167
Change turnover % 14% Less Arrow -13% Less Arrow -22%
Chg. No. of employees -57 More Arrow -8 Less Arrow -26
Chg. No. of employees % -88% More Arrow -11% Less Arrow -26%

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.