TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Viljan LSS och skola AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
58,568
|
55,044
|
50,728 |
| Financial expenses |
28
|
0
|
0 |
| Earnings before taxes |
12,598
|
8,959
|
14,405 |
| EBITDA |
12,590
|
8,535
|
14,387 |
| Total assets |
17,179
|
11,169
|
9,729 |
| Current assets |
16,684
|
10,958
|
9,488 |
| Current liabilities |
10,493
|
4,562
|
3,541 |
| Equity capital |
6,686
|
6,598
|
6,175 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
50
|
44
|
43 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.9%
|
59.1%
|
63.5% |
| Turnover per employee |
1,171
|
1,251
|
1,180 |
| Profit as a percentage of turnover |
21.5%
|
16.3%
|
28.4% |
| Return on assets (ROA) |
73.5%
|
80.2%
|
148.1% |
| Current ratio |
159.0%
|
240.2%
|
267.9% |
| Return on equity (ROE) |
188.4%
|
135.8%
|
233.3% |
| Change turnover |
2,532
|
716
|
11,294 |
| Change turnover % |
5%
|
1%
|
29% |
| Chg. No. of employees |
6
|
1
|
7 |
| Chg. No. of employees % |
14%
|
2%
|
19% |
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.