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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Viljan Tallkullen Katrineholm AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 952 More Arrow 1,025 More Arrow 1,149
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 44 More Arrow 204 More Arrow 224
EBITDA 44 More Arrow 205 More Arrow 221
Total assets 304 Less Arrow 293 More Arrow 308
Current assets 285 Equal arrow 285 More Arrow 304
Current liabilities 92 Less Arrow 82 Less Arrow 78
Equity capital 212 Less Arrow 211 More Arrow 230
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 9 More Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.7% More Arrow 72.0% More Arrow 74.7%
Turnover per employee 106 Less Arrow 102 More Arrow 115
Profit as a percentage of turnover 4.6% More Arrow 19.9% Less Arrow 19.5%
Return on assets (ROA) 14.5% More Arrow 69.6% More Arrow 72.7%
Current ratio 309.8% More Arrow 347.6% More Arrow 389.7%
Return on equity (ROE) 20.8% More Arrow 96.7% More Arrow 97.4%
Change turnover -75 More Arrow -32 More Arrow 21
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.