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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 2023/12 2022/12 2021/12
Turnover 43,607 Less Arrow 40,009 More Arrow 52,798
Financial expenses 22 Less Arrow 19 Less Arrow 17
Earnings before taxes -1,146 Less Arrow -2,269 More Arrow 151
EBITDA -1,160 Less Arrow -2,254 More Arrow 140
Total assets 11,112 More Arrow 11,375 More Arrow 12,225
Current assets 10,890 More Arrow 11,287 More Arrow 12,202
Current liabilities 4,526 More Arrow 4,834 More Arrow 5,107
Equity capital 6,154 Less Arrow 6,113 More Arrow 6,652
- share capital 67 Equal arrow 67 More Arrow 73
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 671 Less Arrow 667 More Arrow 800
Profit as a percentage of turnover -2.6% Less Arrow -5.7% More Arrow 0.3%
Return on assets (ROA) -10.1% Less Arrow -19.8% More Arrow 1.4%
Current ratio 240.6% Less Arrow 233.5% More Arrow 238.9%
Return on equity (ROE) -18.6% Less Arrow -37.1% More Arrow 2.3%
Change turnover 3,392 Less Arrow -8,513 More Arrow -7,001
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.