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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Viljan Vård och Behandling AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 31,203 More Arrow 43,607 Less Arrow 40,009
Financial expenses 53 Less Arrow 22 Less Arrow 19
Earnings before taxes -1,216 More Arrow -1,146 Less Arrow -2,269
EBITDA -1,135 Less Arrow -1,160 Less Arrow -2,254
Total assets 9,553 More Arrow 11,112 More Arrow 11,375
Current assets 9,225 More Arrow 10,890 More Arrow 11,287
Current liabilities 3,610 More Arrow 4,526 More Arrow 4,834
Equity capital 5,943 More Arrow 6,154 Less Arrow 6,113
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 54 More Arrow 65 Less Arrow 60

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 62.2% Less Arrow 55.4% Less Arrow 53.7%
Turnover per employee 578 More Arrow 671 Less Arrow 667
Profit as a percentage of turnover -3.9% More Arrow -2.6% Less Arrow -5.7%
Return on assets (ROA) -12.2% More Arrow -10.1% Less Arrow -19.8%
Current ratio 255.5% Less Arrow 240.6% Less Arrow 233.5%
Return on equity (ROE) -20.5% More Arrow -18.6% Less Arrow -37.1%
Change turnover -10,962 More Arrow 3,392 Less Arrow -8,513
Change turnover % -26% More Arrow 8% Less Arrow -18%
Chg. No. of employees -11 More Arrow 5 Less Arrow -6
Chg. No. of employees % -17% More Arrow 8% Less Arrow -9%

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.