TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Viljan Sälltäppans AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,187
|
9,971
|
10,934 |
| Financial expenses |
14
|
15
|
15 |
| Earnings before taxes |
-1,534
|
-1,150
|
291 |
| EBITDA |
-1,460
|
-1,074
|
366 |
| Total assets |
9,405
|
9,506
|
10,178 |
| Current assets |
9,374
|
9,414
|
10,025 |
| Current liabilities |
1,341
|
1,442
|
2,114 |
| Equity capital |
8,064
|
8,064
|
8,064 |
| - share capital |
102
|
102
|
102 |
| 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 |
566
|
623
|
729 |
| Profit as a percentage of turnover |
-15.1%
|
-11.5%
|
2.7% |
| Return on assets (ROA) |
-16.2%
|
-11.9%
|
3.0% |
| Current ratio |
699.0%
|
652.8%
|
474.2% |
| Return on equity (ROE) |
-19.0%
|
-14.3%
|
3.6% |
| Change turnover |
216
|
-963
|
-2,108 |
| 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.