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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Viljan Sävik Behandlingshem AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 38,748 Less Arrow 34,062 More Arrow 41,262
Financial expenses 84 Less Arrow 0 Equal arrow 0
Earnings before taxes 9,083 Less Arrow 3,807 More Arrow 3,908
EBITDA 9,193 Less Arrow 3,734 More Arrow 3,978
Total assets 11,365 Less Arrow 8,116 More Arrow 8,293
Current assets 11,067 Less Arrow 8,022 More Arrow 8,126
Current liabilities 6,383 Less Arrow 3,134 More Arrow 3,319
Equity capital 4,982 Equal arrow 4,982 Less Arrow 4,976
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 31 Less Arrow 30 More Arrow 34

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 43.8% More Arrow 61.4% Less Arrow 60.0%
Turnover per employee 1,250 Less Arrow 1,135 More Arrow 1,214
Profit as a percentage of turnover 23.4% Less Arrow 11.2% Less Arrow 9.5%
Return on assets (ROA) 80.7% Less Arrow 46.9% More Arrow 47.1%
Current ratio 173.4% More Arrow 256.0% Less Arrow 244.8%
Return on equity (ROE) 182.3% Less Arrow 76.4% More Arrow 78.5%
Change turnover 4,686 Less Arrow -7,200 More Arrow 4,858
Change turnover % 14% Less Arrow -17% More Arrow 13%
Chg. No. of employees 1 Less Arrow -4 More Arrow 0
Chg. No. of employees % 3% Less Arrow -12% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.