TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Viljan Sälltäppans AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
918
|
896
|
1,069 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
-138
|
-103
|
28 |
| EBITDA |
-132
|
-97
|
36 |
| Total assets |
848
|
854
|
995 |
| Current assets |
845
|
846
|
980 |
| Current liabilities |
121
|
130
|
207 |
| Equity capital |
727
|
725
|
789 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
18
|
16
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
85.7%
|
84.9%
|
79.3% |
| Turnover per employee |
51
|
56
|
71 |
| Profit as a percentage of turnover |
-15.0%
|
-11.5%
|
2.6% |
| Return on assets (ROA) |
-16.2%
|
-11.9%
|
2.9% |
| Current ratio |
698.3%
|
650.8%
|
473.4% |
| Return on equity (ROE) |
-19.0%
|
-14.2%
|
3.5% |
| Change turnover |
19
|
-87
|
-206 |
| Change turnover % |
2%
|
-9%
|
-16% |
| Chg. No. of employees |
2
|
1
|
-1 |
| Chg. No. of employees % |
13%
|
7%
|
-6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.