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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Viljan Vård och Behandling AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 5,851 Less Arrow 5,380 More Arrow 7,100
Financial expenses 3 Equal arrow 3 Less Arrow 2
Earnings before taxes -154 Less Arrow -305 More Arrow 20
EBITDA -156 Less Arrow -303 More Arrow 19
Total assets 1,491 More Arrow 1,530 More Arrow 1,644
Current assets 1,461 More Arrow 1,518 More Arrow 1,641
Current liabilities 607 More Arrow 650 More Arrow 687
Equity capital 826 Less Arrow 822 More Arrow 895
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 65 Less Arrow 60 More Arrow 66

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.4% Less Arrow 53.7% More Arrow 54.4%
Turnover per employee 90 Equal arrow 90 More Arrow 108
Profit as a percentage of turnover -2.6% Less Arrow -5.7% More Arrow 0.3%
Return on assets (ROA) -10.1% Less Arrow -19.7% More Arrow 1.3%
Current ratio 240.7% Less Arrow 233.5% More Arrow 238.9%
Return on equity (ROE) -18.6% Less Arrow -37.1% More Arrow 2.2%
Change turnover 455 Less Arrow -1,145 More Arrow -941
Change turnover % 8% Less Arrow -18% More Arrow -12%
Chg. No. of employees 5 Less Arrow -6 Less Arrow -14
Chg. No. of employees % 8% Less Arrow -9% Less Arrow -18%

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.