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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Viljan Sävik Behandlingshem AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,070 More Arrow 3,708 Less Arrow 3,560
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 343 More Arrow 351 More Arrow 427
EBITDA 337 More Arrow 357 More Arrow 430
Total assets 731 More Arrow 745 More Arrow 843
Current assets 723 More Arrow 730 More Arrow 820
Current liabilities 282 More Arrow 298 More Arrow 355
Equity capital 449 Less Arrow 447 More Arrow 488
- share capital 18 Equal arrow 18 More Arrow 20
Employees (average) 30 More Arrow 34 Equal arrow 34

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.4% Less Arrow 60.0% Less Arrow 57.9%
Turnover per employee 102 More Arrow 109 Less Arrow 105
Profit as a percentage of turnover 11.2% Less Arrow 9.5% More Arrow 12.0%
Return on assets (ROA) 46.9% More Arrow 47.1% More Arrow 50.7%
Current ratio 256.4% Less Arrow 245.0% Less Arrow 231.0%
Return on equity (ROE) 76.4% More Arrow 78.5% More Arrow 87.5%
Change turnover -649 More Arrow 437 More Arrow 454
Change turnover % -17% More Arrow 13% More Arrow 15%
Chg. No. of employees -4 More Arrow 0 More Arrow 3
Chg. No. of employees % -12% More Arrow 0% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.