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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Viola Assistans AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,175 Less Arrow 12,618 More Arrow 14,605
Financial expenses 11 Less Arrow 7 Less Arrow 0
Earnings before taxes 2,460 Less Arrow 903 More Arrow 1,789
EBITDA 2,509 Less Arrow 948 More Arrow 1,813
Total assets 4,170 Less Arrow 3,089 More Arrow 4,627
Current assets 4,039 Less Arrow 2,939 More Arrow 4,627
Current liabilities 1,588 Less Arrow 1,204 More Arrow 2,195
Equity capital 2,448 Less Arrow 1,706 More Arrow 2,432
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 48 Less Arrow 31 More Arrow 45

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.7% Less Arrow 55.2% Less Arrow 52.6%
Turnover per employee 295 More Arrow 407 Less Arrow 325
Profit as a percentage of turnover 17.4% Less Arrow 7.2% More Arrow 12.2%
Return on assets (ROA) 59.3% Less Arrow 29.5% More Arrow 38.7%
Current ratio 254.3% Less Arrow 244.1% Less Arrow 210.8%
Return on equity (ROE) 100.5% Less Arrow 52.9% More Arrow 73.6%
Change turnover 1,492 Less Arrow -804 More Arrow -580
Change turnover % 12% Less Arrow -6% More Arrow -4%
Chg. No. of employees 17 Less Arrow -14 More Arrow -3
Chg. No. of employees % 55% Less Arrow -31% More Arrow -6%

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.