TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Viljan Treklövern AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,603
|
5,914
|
5,502 |
| Financial expenses |
5
|
5
|
5 |
| Earnings before taxes |
-225
|
32
|
-249 |
| EBITDA |
-218
|
39
|
-242 |
| Total assets |
4,695
|
4,772
|
4,665 |
| Current assets |
4,680
|
4,766
|
4,656 |
| Current liabilities |
796
|
740
|
654 |
| Equity capital |
3,899
|
4,032
|
4,011 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
11
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
83.0%
|
84.5%
|
86.0% |
| Turnover per employee |
509
|
493
|
500 |
| Profit as a percentage of turnover |
-4.0%
|
0.5%
|
-4.5% |
| Return on assets (ROA) |
-4.7%
|
0.8%
|
-5.2% |
| Current ratio |
587.9%
|
644.1%
|
711.9% |
| Return on equity (ROE) |
-5.8%
|
0.8%
|
-6.2% |
| Change turnover |
-116
|
384
|
-861 |
| Change turnover % |
-2%
|
7%
|
-14% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-8%
|
9%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.