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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Viljan Tallkullen Katrineholm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,098 More Arrow 7,619 More Arrow 8,547
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 330 More Arrow 1,514 More Arrow 1,664
EBITDA 324 More Arrow 1,521 More Arrow 1,641
Total assets 2,262 Less Arrow 2,176 More Arrow 2,290
Current assets 2,121 Less Arrow 2,117 More Arrow 2,258
Current liabilities 684 Less Arrow 606 Less Arrow 582
Equity capital 1,578 Less Arrow 1,570 More Arrow 1,708
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 9 More Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.8% More Arrow 72.2% More Arrow 74.6%
Turnover per employee 789 Less Arrow 762 More Arrow 855
Profit as a percentage of turnover 4.6% More Arrow 19.9% Less Arrow 19.5%
Return on assets (ROA) 14.6% More Arrow 69.6% More Arrow 72.7%
Current ratio 310.1% More Arrow 349.3% More Arrow 388.0%
Return on equity (ROE) 20.9% More Arrow 96.4% More Arrow 97.4%
Change turnover -561 More Arrow -235 More Arrow 158
Change turnover % -7% More Arrow -3% More Arrow 2%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -10% More Arrow 0% Equal arrow 0%

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.