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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 LSS och skola AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 36,496 Less Arrow 35,837 Less Arrow 30,313
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 5,940 More Arrow 10,177 Less Arrow 7,492
EBITDA 5,659 More Arrow 10,164 Less Arrow 7,443
Total assets 7,405 Less Arrow 6,873 More Arrow 7,549
Current assets 7,266 Less Arrow 6,703 More Arrow 7,303
Current liabilities 3,025 Less Arrow 2,502 More Arrow 2,790
Equity capital 4,375 Less Arrow 4,362 More Arrow 4,750
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 44 Less Arrow 43 Less Arrow 36

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.1% More Arrow 63.5% Less Arrow 62.9%
Turnover per employee 829 More Arrow 833 More Arrow 842
Profit as a percentage of turnover 16.3% More Arrow 28.4% Less Arrow 24.7%
Return on assets (ROA) 80.2% More Arrow 148.1% Less Arrow 99.3%
Current ratio 240.2% More Arrow 267.9% Less Arrow 261.8%
Return on equity (ROE) 135.8% More Arrow 233.3% Less Arrow 157.7%
Change turnover 475 More Arrow 7,979 Less Arrow 3,118
Change turnover % 1% More Arrow 29% Less Arrow 11%
Chg. No. of employees 1 More Arrow 7 Less Arrow 4
Chg. No. of employees % 2% More Arrow 19% Less Arrow 13%

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.