TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Viljan Tallkullen Katrineholm AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,705
|
10,785
|
11,463 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
497
|
2,142
|
2,231 |
EBITDA |
489
|
2,153
|
2,201 |
Total assets |
3,412
|
3,080
|
3,072 |
Current assets |
3,199
|
2,997
|
3,029 |
Current liabilities |
1,032
|
858
|
781 |
Equity capital |
2,380
|
2,222
|
2,291 |
- share capital |
101
|
95
|
98 |
Employees (average) |
9
|
10
![]() |
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
69.8%
|
72.1%
|
74.6% |
Turnover per employee |
1,189
|
1,078
|
1,146 |
Profit as a percentage of turnover |
4.6%
|
19.9%
|
19.5% |
Return on assets (ROA) |
14.6%
|
69.5%
|
72.6% |
Current ratio |
310.0%
|
349.3%
|
387.8% |
Return on equity (ROE) |
20.9%
|
96.4%
|
97.4% |
Change turnover |
-846
|
-333
|
212 |
Change turnover % |
-7%
|
-3%
|
2% |
Chg. No. of employees |
-1
|
0
![]() |
0 |
Chg. No. of employees % |
-10%
|
0%
![]() |
0% |
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.