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

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 More Arrow 10,785 More Arrow 11,463
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 497 More Arrow 2,142 More Arrow 2,231
EBITDA 489 More Arrow 2,153 More Arrow 2,201
Total assets 3,412 Less Arrow 3,080 Less Arrow 3,072
Current assets 3,199 Less Arrow 2,997 More Arrow 3,029
Current liabilities 1,032 Less Arrow 858 Less Arrow 781
Equity capital 2,380 Less Arrow 2,222 More Arrow 2,291
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 9 More Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.8% More Arrow 72.1% More Arrow 74.6%
Turnover per employee 1,189 Less Arrow 1,078 More Arrow 1,146
Profit as a percentage of turnover 4.6% More Arrow 19.9% Less Arrow 19.5%
Return on assets (ROA) 14.6% More Arrow 69.5% More Arrow 72.6%
Current ratio 310.0% More Arrow 349.3% More Arrow 387.8%
Return on equity (ROE) 20.9% More Arrow 96.4% More Arrow 97.4%
Change turnover -846 More Arrow -333 More Arrow 212
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.