TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Viljan Sävik Behandlingshem AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,373
|
3,070
|
3,708 |
| Financial expenses |
7
|
0
|
0 |
| Earnings before taxes |
791
|
343
|
351 |
| EBITDA |
800
|
337
|
357 |
| Total assets |
989
|
731
|
745 |
| Current assets |
963
|
723
|
730 |
| Current liabilities |
556
|
282
|
298 |
| Equity capital |
434
|
449
|
447 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
31
|
30
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.9%
|
61.4%
|
60.0% |
| Turnover per employee |
109
|
102
|
109 |
| Profit as a percentage of turnover |
23.5%
|
11.2%
|
9.5% |
| Return on assets (ROA) |
80.7%
|
46.9%
|
47.1% |
| Current ratio |
173.2%
|
256.4%
|
245.0% |
| Return on equity (ROE) |
182.3%
|
76.4%
|
78.5% |
| Change turnover |
408
|
-649
|
437 |
| Change turnover % |
14%
|
-17%
|
13% |
| Chg. No. of employees |
1
|
-4
|
0 |
| Chg. No. of employees % |
3%
|
-12%
|
0% |
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.