TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Viljan Sävik Behandlingshem AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
22,879
|
27,573
|
26,470 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
2,557
|
2,611
|
3,178 |
EBITDA |
2,508
|
2,658
|
3,195 |
Total assets |
5,451
|
5,542
|
6,272 |
Current assets |
5,388
|
5,430
|
6,095 |
Current liabilities |
2,105
|
2,218
|
2,642 |
Equity capital |
3,346
|
3,325
|
3,628 |
- share capital |
134
![]() |
134
|
145 |
Employees (average) |
30
|
34
![]() |
34 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
61.4%
|
60.0%
|
57.8% |
Turnover per employee |
763
|
811
|
779 |
Profit as a percentage of turnover |
11.2%
|
9.5%
|
12.0% |
Return on assets (ROA) |
46.9%
|
47.1%
|
50.7% |
Current ratio |
256.0%
|
244.8%
|
230.7% |
Return on equity (ROE) |
76.4%
|
78.5%
|
87.6% |
Change turnover |
-4,836
|
3,246
|
3,377 |
Change turnover % |
-17%
|
13%
|
15% |
Chg. No. of employees |
-4
|
0
|
3 |
Chg. No. of employees % |
-12%
|
0%
|
10% |
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.