TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Viljan Tallkullen Katrineholm AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,567
|
11,402
|
11,754 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
491
|
2,265
|
2,288 |
| EBITDA |
483
|
2,276
|
2,257 |
| Total assets |
3,368
|
3,256
|
3,150 |
| Current assets |
3,158
|
3,168
|
3,106 |
| Current liabilities |
1,019
|
907
|
801 |
| Equity capital |
2,349
|
2,349
|
2,349 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
10
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
69.7%
|
72.1%
|
74.6% |
| Turnover per employee |
1,174
|
1,140
|
1,175 |
| Profit as a percentage of turnover |
4.6%
|
19.9%
|
19.5% |
| Return on assets (ROA) |
14.6%
|
69.6%
|
72.6% |
| Current ratio |
309.9%
|
349.3%
|
387.8% |
| Return on equity (ROE) |
20.9%
|
96.4%
|
97.4% |
| Change turnover |
-835
|
-352
|
217 |
| 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.