TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Viljan Sälltäppans AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,842
|
6,663
|
7,950 |
| Financial expenses |
9
|
10
|
11 |
| Earnings before taxes |
-1,030
|
-768
|
212 |
| EBITDA |
-981
|
-718
|
266 |
| Total assets |
6,317
|
6,352
|
7,401 |
| Current assets |
6,296
|
6,291
|
7,289 |
| Current liabilities |
901
|
964
|
1,537 |
| Equity capital |
5,416
|
5,389
|
5,864 |
| - share capital |
69
|
68
|
74 |
| Employees (average) |
18
|
16
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
85.7%
|
84.8%
|
79.2% |
| Turnover per employee |
380
|
416
|
530 |
| Profit as a percentage of turnover |
-15.1%
|
-11.5%
|
2.7% |
| Return on assets (ROA) |
-16.2%
|
-11.9%
|
3.0% |
| Current ratio |
698.8%
|
652.6%
|
474.2% |
| Return on equity (ROE) |
-19.0%
|
-14.3%
|
3.6% |
| Change turnover |
145
|
-644
|
-1,533 |
| 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.