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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 2023/12 2022/12 2021/12
Turnover 8,805 Less Arrow 8,234 More Arrow 9,522
Financial expenses 8 Equal arrow 8 More Arrow 9
Earnings before taxes 48 Less Arrow -372 More Arrow 857
EBITDA 58 Less Arrow -362 More Arrow 866
Total assets 7,105 Less Arrow 6,981 More Arrow 7,933
Current assets 7,095 Less Arrow 6,968 More Arrow 7,933
Current liabilities 1,102 Less Arrow 978 More Arrow 1,930
Equity capital 6,003 Equal arrow 6,003 Equal arrow 6,003
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 12 Less Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 84.5% More Arrow 86.0% Less Arrow 75.7%
Turnover per employee 734 More Arrow 749 More Arrow 952
Profit as a percentage of turnover 0.5% Less Arrow -4.5% More Arrow 9.0%
Return on assets (ROA) 0.8% Less Arrow -5.2% More Arrow 10.9%
Current ratio 643.8% More Arrow 712.5% Less Arrow 411.0%
Return on equity (ROE) 0.8% Less Arrow -6.2% More Arrow 14.3%
Change turnover 571 Less Arrow -1,288 Less Arrow -1,977
Change turnover % 7% Less Arrow -14% Less Arrow -17%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -2
Chg. No. of employees % 9% More Arrow 10% Less Arrow -17%

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.