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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 2024/12 2023/12 2022/12
Turnover 36,883 Less Arrow 36,496 Less Arrow 35,837
Financial expenses 18 Less Arrow 0 Equal arrow 0
Earnings before taxes 7,934 Less Arrow 5,940 More Arrow 10,177
EBITDA 7,929 Less Arrow 5,659 More Arrow 10,164
Total assets 10,819 Less Arrow 7,405 Less Arrow 6,873
Current assets 10,507 Less Arrow 7,266 Less Arrow 6,703
Current liabilities 6,608 Less Arrow 3,025 Less Arrow 2,502
Equity capital 4,210 More Arrow 4,375 Less Arrow 4,362
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 50 Less Arrow 44 Less Arrow 43

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.9% More Arrow 59.1% More Arrow 63.5%
Turnover per employee 738 More Arrow 829 More Arrow 833
Profit as a percentage of turnover 21.5% Less Arrow 16.3% More Arrow 28.4%
Return on assets (ROA) 73.5% More Arrow 80.2% More Arrow 148.1%
Current ratio 159.0% More Arrow 240.2% More Arrow 267.9%
Return on equity (ROE) 188.5% Less Arrow 135.8% More Arrow 233.3%
Change turnover 1,594 Less Arrow 475 More Arrow 7,979
Change turnover % 5% Less Arrow 1% More Arrow 29%
Chg. No. of employees 6 Less Arrow 1 More Arrow 7
Chg. No. of employees % 14% Less Arrow 2% More Arrow 19%

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.