TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Viljan Vård och Behandling AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
49,549
|
65,769
|
56,635 |
| Financial expenses |
85
|
33
|
27 |
| Earnings before taxes |
-1,932
|
-1,728
|
-3,212 |
| EBITDA |
-1,803
|
-1,750
|
-3,191 |
| Total assets |
15,169
|
16,760
|
16,102 |
| Current assets |
14,649
|
16,424
|
15,977 |
| Current liabilities |
5,733
|
6,826
|
6,843 |
| Equity capital |
9,436
|
9,281
|
8,653 |
| - share capital |
103
|
101
|
95 |
| 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 |
918
|
1,012
|
944 |
| Profit as a percentage of turnover |
-3.9%
|
-2.6%
|
-5.7% |
| Return on assets (ROA) |
-12.2%
|
-10.1%
|
-19.8% |
| Current ratio |
255.5%
|
240.6%
|
233.5% |
| Return on equity (ROE) |
-20.5%
|
-18.6%
|
-37.1% |
| Change turnover |
-17,406
|
5,116
|
-12,050 |
| 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.