TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Viljan LSS och skola AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
56,791
|
54,336
|
53,629 |
| Financial expenses |
27
|
0
|
0 |
| Earnings before taxes |
12,216
|
8,844
|
15,229 |
| EBITDA |
12,208
|
8,425
|
15,210 |
| Total assets |
16,658
|
11,025
|
10,285 |
| Current assets |
16,178
|
10,817
|
10,031 |
| Current liabilities |
10,175
|
4,503
|
3,744 |
| Equity capital |
6,483
|
6,513
|
6,528 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,136
|
1,235
|
1,247 |
| 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 |
2,455
|
707
|
11,940 |
| 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.