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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Viljan Treklövern AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,627 More Arrow 8,805 Less Arrow 8,234
Financial expenses 8 Equal arrow 8 Equal arrow 8
Earnings before taxes -347 More Arrow 48 Less Arrow -372
EBITDA -335 More Arrow 58 Less Arrow -362
Total assets 7,229 Less Arrow 7,105 Less Arrow 6,981
Current assets 7,206 Less Arrow 7,095 Less Arrow 6,968
Current liabilities 1,226 Less Arrow 1,102 Less Arrow 978
Equity capital 6,003 Equal arrow 6,003 Equal arrow 6,003
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 More Arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 83.0% More Arrow 84.5% More Arrow 86.0%
Turnover per employee 784 Less Arrow 734 More Arrow 749
Profit as a percentage of turnover -4.0% More Arrow 0.5% Less Arrow -4.5%
Return on assets (ROA) -4.7% More Arrow 0.8% Less Arrow -5.2%
Current ratio 587.8% More Arrow 643.8% More Arrow 712.5%
Return on equity (ROE) -5.8% More Arrow 0.8% Less Arrow -6.2%
Change turnover -178 More Arrow 571 Less Arrow -1,288
Change turnover % -2% More Arrow 7% Less Arrow -14%
Chg. No. of employees -1 More Arrow 1 Equal arrow 1
Chg. No. of employees % -8% More Arrow 9% More Arrow 10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.