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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Viljan Jour & Familjehem Stockholm AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 26,457 More Arrow 28,996 Less Arrow 25,537
Financial expenses 16 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,364 Less Arrow 1,341 Less Arrow -53
EBITDA 1,290 Less Arrow 1,172 Less Arrow -90
Total assets 9,652 Less Arrow 9,274 Less Arrow 8,907
Current assets 9,491 Less Arrow 9,274 Less Arrow 8,907
Current liabilities 3,061 Less Arrow 2,683 Less Arrow 2,316
Equity capital 6,591 Equal arrow 6,591 Equal arrow 6,591
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 45 Less Arrow 8 More Arrow 65

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 68.3% More Arrow 71.1% More Arrow 74.0%
Turnover per employee 588 More Arrow 3,624 Less Arrow 393
Profit as a percentage of turnover 5.2% Less Arrow 4.6% Less Arrow -0.2%
Return on assets (ROA) 14.3% More Arrow 14.5% Less Arrow -0.6%
Current ratio 310.1% More Arrow 345.7% More Arrow 384.6%
Return on equity (ROE) 20.7% Less Arrow 20.3% Less Arrow -0.8%
Change turnover -2,539 More Arrow 3,459 Less Arrow -3,729
Change turnover % -9% More Arrow 14% Less Arrow -13%
Chg. No. of employees 37 Less Arrow -57 More Arrow -8
Chg. No. of employees % 463% Less Arrow -88% More Arrow -11%

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.