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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Viljan Sävik Behandlingshem AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 34,062 More Arrow 41,262 Less Arrow 36,404
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 3,807 More Arrow 3,908 More Arrow 4,370
EBITDA 3,734 More Arrow 3,978 More Arrow 4,394
Total assets 8,116 More Arrow 8,293 More Arrow 8,625
Current assets 8,022 More Arrow 8,126 More Arrow 8,382
Current liabilities 3,134 More Arrow 3,319 More Arrow 3,633
Equity capital 4,982 Less Arrow 4,976 More Arrow 4,990
- share capital 200 Equal arrow 200 Equal arrow 200
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 1,135 More Arrow 1,214 Less Arrow 1,071
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 256.0% Less Arrow 244.8% Less Arrow 230.7%
Return on equity (ROE) 76.4% More Arrow 78.5% More Arrow 87.6%
Change turnover -7,200 More Arrow 4,858 Less Arrow 4,644
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.