TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Viljan Kombinationsboende AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
14,412
|
11,900
|
14,842 |
Financial expenses |
7
![]() |
7
![]() |
7 |
Earnings before taxes |
-3,927
|
-1,169
|
3,401 |
EBITDA |
-3,899
|
-1,139
|
3,429 |
Total assets |
13,622
|
14,094
|
17,458 |
Current assets |
13,593
|
14,043
|
17,384 |
Current liabilities |
1,150
|
1,622
|
4,986 |
Equity capital |
12,472
![]() |
12,472
![]() |
12,472 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
848
|
793
|
928 |
Profit as a percentage of turnover |
-27.2%
|
-9.8%
|
22.9% |
Return on assets (ROA) |
-28.8%
|
-8.2%
|
19.5% |
Current ratio |
1182.0%
|
865.8%
|
348.7% |
Return on equity (ROE) |
-31.5%
|
-9.4%
|
27.3% |
Change turnover |
2,512
|
-2,942
|
-518 |
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.