TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Viljan Kombinationsboende AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,712
|
14,412
|
11,900 |
| Financial expenses |
9
|
7
|
7 |
| Earnings before taxes |
-2,211
|
-3,927
|
-1,169 |
| EBITDA |
-2,182
|
-3,899
|
-1,139 |
| Total assets |
13,949
|
13,622
|
14,094 |
| Current assets |
13,926
|
13,593
|
14,043 |
| Current liabilities |
1,477
|
1,150
|
1,622 |
| Equity capital |
12,472
|
12,472
|
12,472 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
18
|
17
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
89.4%
|
91.6%
|
88.5% |
| Turnover per employee |
817
|
848
|
793 |
| Profit as a percentage of turnover |
-15.0%
|
-27.2%
|
-9.8% |
| Return on assets (ROA) |
-15.8%
|
-28.8%
|
-8.2% |
| Current ratio |
942.9%
|
1182.0%
|
865.8% |
| Return on equity (ROE) |
-17.7%
|
-31.5%
|
-9.4% |
| Change turnover |
300
|
2,512
|
-2,942 |
| Change turnover % |
2%
|
21%
|
-20% |
| Chg. No. of employees |
1
|
2
|
-1 |
| Chg. No. of employees % |
6%
|
13%
|
-6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.