TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Viljan Kombinationsboende AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,680
|
7,952
|
10,792 |
Financial expenses |
5
![]() |
5
![]() |
5 |
Earnings before taxes |
-2,638
|
-781
|
2,473 |
EBITDA |
-2,619
|
-761
|
2,493 |
Total assets |
9,150
|
9,418
|
12,694 |
Current assets |
9,130
|
9,384
|
12,640 |
Current liabilities |
772
|
1,084
|
3,625 |
Equity capital |
8,377
|
8,334
|
9,069 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
17
|
15
|
16 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
91.6%
|
88.5%
|
71.4% |
Turnover per employee |
569
|
530
|
674 |
Profit as a percentage of turnover |
-27.3%
|
-9.8%
|
22.9% |
Return on assets (ROA) |
-28.8%
|
-8.2%
|
19.5% |
Current ratio |
1182.6%
|
865.7%
|
348.7% |
Return on equity (ROE) |
-31.5%
|
-9.4%
|
27.3% |
Change turnover |
1,687
|
-1,966
|
-377 |
Change turnover % |
21%
|
-20%
|
-3% |
Chg. No. of employees |
2
|
-1
|
0 |
Chg. No. of employees % |
13%
|
-6%
|
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.