TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Viljan Vård och Behandling AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,183
|
5,851
|
5,380 |
| Financial expenses |
7
|
3
|
3 |
| Earnings before taxes |
-163
|
-154
|
-305 |
| EBITDA |
-152
|
-156
|
-303 |
| Total assets |
1,281
|
1,491
|
1,530 |
| Current assets |
1,237
|
1,461
|
1,518 |
| Current liabilities |
484
|
607
|
650 |
| Equity capital |
797
|
826
|
822 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
54
|
65
|
60 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.2%
|
55.4%
|
53.7% |
| Turnover per employee |
77
|
90
|
90 |
| Profit as a percentage of turnover |
-3.9%
|
-2.6%
|
-5.7% |
| Return on assets (ROA) |
-12.2%
|
-10.1%
|
-19.7% |
| Current ratio |
255.6%
|
240.7%
|
233.5% |
| Return on equity (ROE) |
-20.5%
|
-18.6%
|
-37.1% |
| Change turnover |
-1,469
|
455
|
-1,145 |
| Change turnover % |
-26%
|
8%
|
-18% |
| Chg. No. of employees |
-11
|
5
|
-6 |
| Chg. No. of employees % |
-17%
|
8%
|
-9% |
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.